Home Treasury Transactions

45,300,000 lekë

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

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice2810190012026
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
Branch
Category Transferta per Radio-Televizonin Publik 45,300,000
Amount45,300,000 lekë
Invoice description1019001 Drejt. Pergjithshme RTSH 2026 pagesa Emisione TV rrjet Transmetimi ;financim per orkester simfonike shkres Dp RTSh 1568/6 dt6.8.2026