Home Treasury Transactions

32,000,000 lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice5110190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 32,000,000
Amount32,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH emisione TV rrjet transmetimi financim orkestre sit shp shkres DPRTSh 2015/2 dt 6.11.2025 sit tetor 25