| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 2710120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 572,876 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 572,876 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, PAGAT maj 2014 NUMRI PLAN 10, FAKT 10 LISTE PAGESE |