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105,426,118 lekë

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

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice5610190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 105,426,118
Amount105,426,118 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH Tarifa aparaturash shkres 292/33 dt 23.12.2025 ligji 97/2013 statusi Rtsh 98/2016 marrv min fin & rtsh