| Executed | 18.02.2016 |
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| Registered | 18.02.2016 |
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| Invoice | 910120152016 |
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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
185,042 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 | 185,042 lekë |
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| Invoice description | 1012015 Arkivi Filmit transferte pagese abonim FIAF URDH 16.02.2016 FAT 20362 DT 1.02.2016 FAT 19904 DT 19.01.2016 1300E*138.92 |
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