| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1010120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 587,278 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 587,278 lekë |
| Invoice description | 1012015 Arkivi Filmit Paga shkurt 2016 plan 10 fakt 10,liste pagese |