| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 210103122024 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 416,094 |
| Amount | 416,094 lekë |
| Invoice description | Dega Aeroporti Kukesit paga muaji dhjetor 2023 borderoja |