| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 3010120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferime korrente per institucionet jo-fitimprurese te huaja 81,450 |
| Amount | 81,450 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 605 pagese anetaresimi ACE, vendim bordi 204/3 dt 10.11.2023, urdher nr.57 dt 20.11.2023, fature nr. 202402 dt 14.01.2024, kursi i kembimit 1 Euro= 106.5 leke |