| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4510120152024 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 549,841 |
| Amount | 549,841 lekë |
| Invoice description | 1012015 A.Q.Sh.F 2024 - 600 paga Mars 2024, numri i punonjesve plan 10 fakt 10,nr punonjesve me kontrate plan 5 fakt 3, listpagese |