| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 9924720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | VENETO BANKA |
| Branch | Kavaje |
| 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. |
| Amount | 597,987 Albanian lekë |
| Invoice description | KOMUNA HELMAS PAGA APARATI E KESHILLTARE MUAJI QERSHOR SIPAS BORDEROS |