| Executed | 07.11.2017 |
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| Registered | 06.11.2017 |
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| Invoice | 8710120152017 |
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| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
45,237 Transferime korrente per institucionet jo-fitimprurese te huaja
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,237 lekë |
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| Invoice description | 1012015 Arkivi Filmit trans me jasht komis swiff urdh tit nr 4 dt 3.11..2017 fat 2017 E1/000019 dt 25.5.17 aneks kont 1 dt 25.5.17 kont 103/1 dt 24.5.17 mirat bord 115 dt 13.6.17 kursi euro 1 euro * 136.4 lek, 262 euro |
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