Home Treasury Transactions

55,000,000 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice810190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 55,000,000
Amount55,000,000 lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH emisione radiofonike,televizive te transmetuara shkrese nr 834/1 date 25.04.2023