Home Treasury Transactions

113,699,414 lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice5410190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 113,699,414
Amount113,699,414 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH Tarifa aparaturash shkres 292/30 dt 21.11.2025 ligji 97/2013 statusi Rtsh 98/2016 marrv min fin & rtsh