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95,712,183 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice4310190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 95,712,183
Amount95,712,183 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH Tarifa aparaturash shkres 292/21 dt 26.8.2025 ligji 97/2013 statusi Rtsh 98/2016 marrv min fin & rtsh