| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 1510103122026 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 187,430 |
| Amount | 187,430 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji mars 2025 borderoja |