| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 4810120152018 |
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| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
644,902 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 644,902 lekë |
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| Invoice description | 1012015 Arkiv Qend Filmit 2018 paga prill 2018 nr pun plan 10 fakt 9 listpages |
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