| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 5110120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per pune sezonale 41,284 |
| Amount | 41,284 lekë |
| Invoice description | 1012001 1012015 Arkivi Filmit paga punonjes me kontrate korrik 2016,VKM 23, dt.20.01.2016, bordero |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.06.2016 | Arkivi Qendror i Filmit (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 120 |