| Executed | 03.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 724720012015 |
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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
600,378 Shtese page per vjetersi ne pune
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.
|
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| Amount | 600,378 lekë |
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| Invoice description | KOMUNA HELMAS PAGA MUAJI JANARE PER APARATI E KESHILLTARE SIPAS BORDEROS |
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