| Executed | 02.03.2017 |
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| Registered | 01.03.2017 |
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| Invoice | 1410120152017 |
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| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per kualifikimin
570,209 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 570,209 lekë |
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| Invoice description | Arkivi qendror i filmit paga m shkurt 2017 bord 01.03.2017 pl 10 f 10 |
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