| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 6010120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 584,757 |
| Amount | 584,757 lekë |
| Invoice description | 1012015 Arkivi Filmit Paga gusht 2016 plan 10 fakt 10 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.09.2016 | Arkivi Qendror i Filmit (3535) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 182,480 |