Aparati Drejt.Pergj.RTSH (3535) → DREJTORIA E PERGJITHSHME RTSH
| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 810190012022 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 108,661,940 |
| Amount | 108,661,940 lekë |
| Invoice description | 1019001- D.P.RTSH , tarifa e aparateve televizive shkresa dr pergj nr 1440/1 date 22.04.2022 |