| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 11724720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | VENETO BANKA |
| Branch | Kavaje |
| 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. |
| Amount | 44,748 lekë |
| Invoice description | KOMUNA HELMAS PAGA GJ CIVILE PER MUAJIN GUSHT 2014 |