| Executed | 02.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 9924720012015 |
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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
597,987 Shtese page per funksionin
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 | 597,987 lekë |
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| Invoice description | KOMUNA HELMAS PAGA APARATI E KESHILLTARE MUAJI QERSHOR SIPAS BORDEROS |
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