Home Treasury Transactions

108,000,000 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice5510190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 108,000,000
Amount108,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH projekte artistike shkres 2671dt 4.12.2025 sit bashkangjitur