Home Treasury Transactions

98,166,653 lekë

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

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice510190012021
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 98,166,653
Amount98,166,653 lekë
Invoice description1019001 Drejtoria e Pergj e RTSH 2021, Tarifa e aparateve televizive shkresa 656 dt 24.02.2021