| Executed | 02.08.2016 |
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| Registered | 01.08.2016 |
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| Invoice | 5210120152016 |
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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 kualifikimin
583,695 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 583,695 lekë |
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| Invoice description | 1012001 1012015 Arkivi Filmit paga punonjes korrik 2016,listpagesa bashkangjitur 31.07.2016 |
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