| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 4410120152023 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferime korrente per institucionet jo-fitimprurese te huaja 28,849 |
| Amount | 28,849 lekë |
| Invoice description | Arkivi Qendror i Filmit 1012015-likujd anetaresimi ICom fat nr 5/23 dt 02.03.2023 vend bord nr 42/2 dt 23.02.2023 kurs 117,1 lek per euro |