| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 2410103122025 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 437,741 |
| Amount | 437,741 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji prill 2025 bordoroja bashkengjitur |