| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 5010120152017 |
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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
627,944 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 | 627,944 lekë |
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| Invoice description | 1012015 Arkivi qendror i filmit paga maj 2017 listpages nr pun plan 10 fakt 10 |
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