Home Treasury Transactions

3,000,000 lekë

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

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice3710190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 3,000,000
Amount3,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH Tarifa aparaturash shkres 292/17 dt 24.7.2025 ligji 97/2013 statusi Rtsh 98/2016 marrv min fin & rtsh