Home Treasury Transactions

95,027,263 lekë

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

Payment record

Executed09.04.2021
Registered02.04.2021
Invoice710190012021
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 95,027,263
Amount95,027,263 lekë
Invoice description1019001 Drejtoria e Pergj e RTSH 2021, Tarifa e aparateve televizive shkresa 89/7 dt 29.03.2021 kerkese rritje autorizimi