| Executed | 03.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 2624720012015 |
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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
Sherbime te tjera
613,536 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 613,536 lekë |
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| Invoice description | KOMUNA HELMAS PAGA PUNONJES E KESHILLTARE MUAJI SHKURT SIPAS BORDEROS |
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