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120,000 Albanian lekë

Agjensia Telegrafike Shqiptare (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice12110310012024
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 120,000
Amount120,000 Albanian lekë
Invoice description1031001 Agj Telegraf Shqipt, lik qera ambienti qershor 2024, kont ne vazhdim nr 160 dt 18.3.2024, fature nr 288 dt 18.06.2024