| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 6310120152017 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 627,944 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 627,944 lekë |
| Invoice description | 1012015 Arkivi Filmit paga gusht 2017, listpages, nr pun plan fakt 10 |