Home Treasury Transactions

55,000,000 lekë

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

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice3910190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 55,000,000
Amount55,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH emisione televizive ,Rrjet transmetimi ,financim orkestre shkres 292/19 dt 4.8.2025 terheqje sit korrik