| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10024720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | VENETO BANKA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 45,666 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,666 lekë |
| Invoice description | KOMUNA HELMAS PAGA GJ CIVILE MUAJI QERSHOR SIPAS BORDEROS |