| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 4310120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferime korrente per institucionet jo-fitimprurese te huaja 88,870 |
| Amount | 88,870 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015-trasfert pagese antaresim ne ACE urdh nr 42/4 dt 13.03.2023 fat nr 202303 dt 14.03.2023 vend bord nr 42/2 dt 23.02.2023 kurs 117,1 lek per euro |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.03.2023 | Arkivi Qendror i Filmit (3535) | O F F I C E CENTER | 24,399 |