| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 2310190012020 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per Radio-Televizonin Publik 34,000,000 |
| Amount | 34,000,000 lekë |
| Invoice description | 1019001 Drejtoria e Pergj. RTSH - Rrjet transmetim ,emisione, financim orkestra ,Shkresa Dr.Pergj.Nr. 30/9 dt 31.10.2020 situacion shpenzime |