| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 124720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | VENETO BANKA |
| Branch | Kavaje |
| 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. |
| Amount | 600,378 Albanian lekë |
| Invoice description | KOMUNA HELMAS PAGA MUAJI DHJETOE PER APARATI E KESHILLTARE SIPAS BORDEROS |