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65,000,000 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice710190012025
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 65,000,000
Amount65,000,000 lekë
Invoice description2025 1019001 Drejt. Pergjithshme RTSH emisione televizive ,Rrjet transmetimi ,financim orkestre shkres 39/1 dt 30.1.2025