| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 15625210012015 |
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| Institution | Komuna Nikel (0716) 2521001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
34,451 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 34,451 lekë |
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| Invoice description | sa lik paga per muajin qershor nga komuna nikel dorezuar bordero nga gezim kroji me nr dok ident bc7737678 |
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