| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 6910120152014 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,003 |
| Amount | 43,003 lekë |
| Invoice description | 1012015, ARKIVI FILMIT, Pagese punonjes mekont.bordero 01.12.14 VKm 103 dt.26.02.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.12.2014 | Arkivi Qendror i Filmit (3535) | T.N.T EXPRESS ALBANIA | 55,958 |