| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1910120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 25,153 |
| Amount | 25,153 lekë |
| Invoice description | 1012015 - AQSHF 2025 - pagese anetaresimi per vitin 2025 ICOM + kb, vendim bordi nr 117/6 dt 18.09.2024, urdh nr 5 dt 10.02.2025, fat nr 4 dt 20.01.2025, kembim valutor me kurs kembimi 101.7 |