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50,000,000 lekë

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

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice810190012021
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 Drejtoria e Pergj e RTSH 2021, Rrjet transm i mirembajtjes ,paga emisione, financim Orkestra , Shkresa Dr.Pergjithshme nr. 89/9 dt 04.05.2021 situacion shpenzime