| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 4910120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Transferime korrente per institucionet jo-fitimprurese te huaja 188,006 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 188,006 lekë |
| Invoice description | 1012015 Arkivi Filmit pagese abonimi FIAF dhe komisioni, ud.dt 16.02.2016, fature nr.20362 dhe nr.19904, kursi i dites e/lek 141.2 |