| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 6810120152016 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Transferime korrente per institucionet jo-fitimprurese te huaja 189,420 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,420 lekë |
| Invoice description | 1012015 Arkivi Filmit abonim FIAF kthim 2 here memo Urdher drejori 16.02.2016 ft.2036 dt.0.02.16; 19904 dt.19.01.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.10.2016 | Arkivi Qendror i Filmit (3535) | ULYSSES ENTERPRISES | 10,493 |