| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 3310120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 41,284 |
| Amount | 41,284 lekë |
| Invoice description | 1012015 Arkivi Filmit Paga punonjes me kontrate prill 2016 nr 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2016 | Arkivi Qendror i Filmit (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 52,500 |