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112,604,930 Albanian lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice2210190012023
InstitutionAparati Drejt.Pergj.RTSH (3535) 1019001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Transferta per Radio-Televizonin Publik 112,604,930
Amount112,604,930 Albanian lekë
Invoice description1019001 Drejtoria e Pergjithshme RTSH tarifa e aparateve televizive, ligji 97/2013 ,shkresa nr.2101 dt 24.10.23