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189,420 lekë

Arkivi Qendror i Filmit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.10.2016
Registered07.10.2016
Invoice6810120152016
InstitutionArkivi Qendror i Filmit (3535) 1012015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
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.
Amount189,420 lekë
Invoice description1012015 Arkivi Filmit abonim FIAF kthim 2 here memo Urdher drejori 16.02.2016 ft.2036 dt.0.02.16; 19904 dt.19.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2016 Arkivi Qendror i Filmit (3535) ULYSSES ENTERPRISES 10,493