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44,748 lekë

Komuna Helmes (3513) → VENETO BANKA

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice10224720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryVENETO BANKA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,748 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,748 lekë
Invoice descriptionKOMUNA HELMAS PAGA GJ CVILE PER MUAJIN KORRIK 2014