| Executed | 03.04.2014 |
|---|
| Registered | 02.04.2014 |
|---|
| Invoice | 3224720012014 |
|---|
| 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
606,051 Shtese page per funksionin
Shtesa page te tjera
Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 606,051 lekë |
|---|
| Invoice description | KOMUNA HELMAS PAGA APARATI E KESHILLTARE MARS 2014 SIPAS BORDEROS |
|---|