| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 8110120152017 |
| 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 584,236 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 584,236 lekë |
| Invoice description | 1012015 Arkivi Filmit paga tetor 2017, listpages, nr pun plan fakt 10 |