Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 610190012022 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 97,125,095 |
| Amount | 97,125,095 lekë |
| Invoice description | 1019001- D.P.RTSH , tarifa e aparateve televizive shkresa dr pergj nr 1166 date 25.03.2022 |