Home Treasury Transactions

106,384,254 lekë

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

Payment record

Executed07.05.2021
Registered06.05.2021
Invoice910190012021
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 106,384,254
Amount106,384,254 lekë
Invoice description1019001 Drejtoria e Pergj e RTSH 2021, Tarifa e aparateve televizive shkresa 1451 dt 27.04.2021