| Executed | 03.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 6825210012015 |
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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
762,766 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 762,766 lekë |
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| Invoice description | sa lik paga per muajin mars2015 nga komuna nikel dorezuar listpagesen ne banke nga gezim kroji me nr dok identifikues BC7737678 |
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