| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 14110120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 589,287 |
| Amount | 589,287 lekë |
| Invoice description | 1012015 - AQSHF 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 10/7, me kontrate 5/2 listepagese |