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554,472 Albanian lekë

Arkivi Qendror i Filmit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice12910120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 554,472 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount554,472 Albanian lekë
Invoice description1012015 Arkiv Qend Filmit 2018 paga tetor 2018 nr punonjesve plan10 fakt 9 listpages

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Arkivi Qendror i Filmit (3535) PC STORE 44,000