| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3910120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 584,779 |
| Amount | 584,779 lekë |
| Invoice description | 1012015 - AQSHF 2025 - Paga mars 2025, nr punonjesish ne organike plan/fakt 10/7 me kontrate plan/ fakt 5/2, listepagese |