Home Treasury Transactions

5,000,000 lekë

Aparati Drejt.Pergj.RTSH (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice3410190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 5,000,000
Amount5,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH emisione TV shkres DP rtsh nr 1682 dt30.6.2025 sit bashkangjitur