| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2724720012015 |
| 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 Shtese page per funksionin 45,666 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,666 lekë |
| Invoice description | KOMUNA HELMAS PAGA PUNONJES GJ CIVILE MUAJI SHKURT SIPAS BORDEROS |