| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6724720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | VENETO BANKA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 597,164 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 | 597,164 Albanian lekë |
| Invoice description | KOMUNA HELMAS PAGA APARATI E KESHILLTARE PER MUAJIN MAJ SIPAS BORDEROS |