| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 2410120152015 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012015 ARKIVI FILMIT Mirembajtje komp. urdher 27.02.2015pcv 3 dt.27.02.15 kont.1 dt.27.02.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.05.2015 | Arkivi Qendror i Filmit (3535) | T. T | 106,200 |