| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 11010312 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 26,388 |
| Amount | 26,388 lekë |
| Invoice description | 1010312-Dega dog Aeroporti Kukes Paga janar 2023 borderoja bashkengjitur |