Home Treasury Transactions

116,214,716 lekë

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

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice5010190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 116,214,716
Amount116,214,716 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH Tarifa aparaturash tv shkres 292/27 dt 22.10.2025 ligji 97/2013 statusi Rtsh 98/2016 marrv min fin & rtsh