| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 3810120152018 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| 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. |
| Amount | 579,070 lekë |
| Invoice description | 1012015 Arkiv Qend Filmit 2018 paga mars 2018 nr punonjesve plan10 fakt 9 listpages |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.06.2018 | Arkivi Qendror i Filmit (3535) | INTERNATIONAL SECURITY ALBANIA | 198,898 |