| Executed | 05.05.2015 |
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| Registered | 04.05.2015 |
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| Invoice | 5724720012015 |
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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
609,357 Shtesa page te tjera
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 609,357 lekë |
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| Invoice description | KOMUNA HELMAS PAGA PUNONJES E KESHILLTARE MUAJI PRILL SIPAS BORDEROS |
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