Home Treasury Transactions

45,000,000 lekë

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

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice910190012022
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 45,000,000
Amount45,000,000 lekë
Invoice description1019001- D.P.RTSH , Rrjet transmetimi emisione televizive prodhime artistike shkresa nr 1703 date 11.05.2022,sit shpenzime