| Executed | 13.07.2017 |
|---|
| Registered | 12.07.2017 |
|---|
| Invoice | 5210120152017 |
|---|
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | Tirane |
|---|
| Category |
Sherbimet bankare
Te tjera transferime korrente
373,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 373,000 lekë |
|---|
| Invoice description | 1012015 Arkivi qendror i filmit transferte me jashte 2738 euro me kurs 135.3 leke vendim 115 dt. 13.06.2017 kontr. 103/1 dt 24.05.2017 fat. 2017-E1/000019 dt 25.05.2017 |
|---|