| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 14410120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 570,349 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 570,349 Albanian lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 paga nentor 2018 nr punonjesve plan10 fakt 9 listpages |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.11.2018 | Arkivi Qendror i Filmit (3535) | ALBAELETTRICA | 25,474 |