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688,524 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice2110120152014
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 kualifikimin 688,524 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount688,524 lekë
Invoice description1012015, ARKIVI FILMIT, PAGAT prill 2014 NUMRI PLAN 12, FAKT 12 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Arkivi Qendror i Filmit (3535) MIRTON CEKA 117,000