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105,064,125 Albanian lekë

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

Payment record

Executed31.07.2024
Registered29.07.2024
Invoice1510190012024
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 105,064,125
Amount105,064,125 Albanian lekë
Invoice description1019001 RTSH 2024 , Tarifat e aparateve televizive , Shkresa nr.275 /19 dt 23.7.2024 ligji 97/2013 marv bashk Min Fin RTSH