| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 1010103122026 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 467,836 |
| Amount | 467,836 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji shkurt 2025 borderoja |