| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 6210120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 256,900 |
| Amount | 256,900 lekë |
| Invoice description | 1012015 - AQSHF 2025 - pagese per sherbim restaurim filmi + kb, kontr nr 74 dt 10.04.2025, fat nr 54 dt 23.04.2025, kembim valutor me kurs 102.1102.1 |