| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 1910103122023 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 242,853 |
| Amount | 242,853 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji qershor 2023 borderoja bashkengjitur |