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547,696 lekë

Arkivi Qendror i Filmit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice3810120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 547,696 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount547,696 lekë
Invoice description1012001 1012015 Arkivi Filmit paga maj 2016 punonjes 10/10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2016 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 194,239
19.05.2016 Arkivi Qendror i Filmit (3535) "ABCOM" 11,500
18.05.2016 Arkivi Qendror i Filmit (3535) KLARON SH.P.K 194,239