| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 110190012022 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 70,000,000 |
| Amount | 70,000,000 lekë |
| Invoice description | 1019001- D.P.RTSH , paga Dhjetor 2021, shkrese nr 117 dt 11.01.2022, situacion shpenzime |