| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 8925210012015 |
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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
804,263 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 804,263 lekë |
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| Invoice description | SA LIK PAGA PER MUAJIN PRILL NGA KOMUNA NIKELEZUAR LISTPAGESEN NE BANKE NGA GEZIM KROJI ME NR DOK IDENT BC7737678 |
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