Home Treasury Transactions

55,000,000 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice410190012024
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 description1019001 RTSH 2024 , Emisione televizive te trasnmetura , Shkresa nr.304 dt 31.1.24 , situacion janar 2024