| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 2410103122024 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 415,559 |
| Amount | 415,559 lekë |
| Invoice description | Dega Aeroporti Kukesit paga muaji qershor 2024 borderoja |