Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 710190012024 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 103,616,105 |
| Amount | 103,616,105 lekë |
| Invoice description | 1019001 RTSH 2024 , Taksa aparaturash , Shkresa nr.275.7 dt 27.3.2024 |