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30,000,000 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice3510190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 30,000,000
Amount30,000,000 lekë
Invoice description1019001- D.P.RTSH , tarifa e aparateve televizive shkrese nr 46721/1 date 22.12.2022 ligji nr 97/2013