| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 1510103122023 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 78,420 |
| Amount | 78,420 lekë |
| Invoice description | 1010312 Aeroporti Kukes dif page muaji prill 2023 sipas vkm nr 325 dt 31.05.2023 borderoja bashkengjitur |