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44,748 lekë

Komuna Helmes (3513) → VENETO BANKA

Payment record

Executed12.01.2015
Registered09.01.2015
Invoice24720012015
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryVENETO BANKA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 44,748 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,748 lekë
Invoice descriptionKOMUNA HELMAS PAGA MUAJI DHJETOE PER GJ CIVILE SIPAS BORDEROS