Home Treasury Transactions

50,000,000 lekë

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

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice410190012021
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 50,000,000
Amount50,000,000 lekë
Invoice description1019001 Drejtoria e Pergj e RTSH 2021, Rrjet transm i mirembajtjes RODHE,paga emisione televizive,shkresa drejt pergjithshme nr 89/6 dt 01.03.2021 situacion shpenzime