| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 3010120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| 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. |
| Amount | 625,886 lekë |
| Invoice description | 1012015 Arkivi qendror i filmit paga prill 2017 ,nr pun plan / fakt 10, listpages |