Home Treasury Transactions

50,000,000 lekë

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

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice710190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 50,000,000
Amount50,000,000 lekë
Invoice description1019001- D.P.RTSH , rrjet trasmetimi i mirembajtur,emisione televizive ,radiofonike shkrese nr 1324 dt 07.04.2022 situacion shpenzimesh mars 2022