Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 410190012022 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 101,932,123 |
| Amount | 101,932,123 lekë |
| Invoice description | 1019001- D.P.RTSH , tarifa e aparateve televizive shkresa dr pergj nr 722 date 21.02.2022 |