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44,748 lekë

Komuna Helmes (3513) → VENETO BANKA

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice8424720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryVENETO BANKA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 44,748 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.
Amount44,748 lekë
Invoice descriptionKOMUNA HELMAS PAGA GJ CIVILE PER MUAJIN QERSHOR SIPAS BORDEROS