| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 11624720012014 |
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| Institution | Komuna Helmes (3513) 2472001 |
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| Beneficiary | VENETO BANKA |
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| Branch | Kavaje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtesa page te tjera
597,012 Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 597,012 lekë |
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| Invoice description | KOMUNA HELMAS PAGA APARATI E KESHILLTARE PER MUAJIN GUSHT 2014 |
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