| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 11110120152022 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferime korrente jashte shtetit 223,820 |
| Amount | 223,820 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015, Pagese projekt ACE trasfert sherbimi per restaurim kontr nr 374/2 dt 27.08.2021 invoice nr 1127 dt 28.06.2022 invoice nr 1127 dt 28.06.2022 116 leke per euro |