| Executed | 02.03.2018 |
|---|
| Registered | 01.03.2018 |
|---|
| Invoice | 2210120152018 |
|---|
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
577,826 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.
|
|---|
| Amount | 577,826 lekë |
|---|
| Invoice description | 1012015 Arkiv Qend Filmit 2018 paga shkurt 2018 nr pun plan 10 fakt 9 listpages |
|---|