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45,666 lekë

Komuna Helmes (3513) → VENETO BANKA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice5824720012015
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryVENETO BANKA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 45,666 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,666 lekë
Invoice descriptionKOMUNA HELMAS PAGA PUNONJES GJ CIVILE MUAJI PRILL SIPAS BORDEROS