| Executed | 04.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 2210120152017 |
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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
625,886 Shtese page per vjetersi ne pune
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 625,886 lekë |
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| Invoice description | 1012015 Arkivi qendror i filmit paga mars 2017 plan 10 fakt 10 listpages |
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