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21,000,000 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice5210190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 21,000,000
Amount21,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH financim orkestre shkres 2669 dt 19.11.25 situacion shp