| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1110120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 503,181 |
| Amount | 503,181 lekë |
| Invoice description | 1012015 - AQSHF 2025 - Paga Janar 2025, nr punonjesish ne organike plan/fakt 10/10, listepagese |