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579,070 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3810120152018
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 579,070 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount579,070 lekë
Invoice description1012015 Arkiv Qend Filmit 2018 paga mars 2018 nr punonjesve plan10 fakt 9 listpages

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2018 Arkivi Qendror i Filmit (3535) INTERNATIONAL SECURITY ALBANIA 198,898