| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 2610103122026 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 545,199 |
| Amount | 545,199 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji qershor 2025 borderoja |