| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 3110120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 724,532 |
| Amount | 724,532 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 604 pagese per sherbim restaurim filmi, projekti ACE,marreveshje nr.102 dt 25.04.2023, kontrate 102/3 dt 30.10.2023,fature 17/2023 dt 15.12.2023, urdher nr.10 dt 15.02.2024, kursi i kembimit 1 Euro= 106.6 leke |