Home Treasury Transactions

60,000,000 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice4910190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 60,000,000
Amount60,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH emisione televizive ,Rrjet transmetimi ,financim orkestre shkres 2015/1 dt 3.10.2025 sit shtator 25