| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 310103122023 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 86,492 |
| Amount | 86,492 lekë |
| Invoice description | 1010312-Dega dog Aeroporti Kukes Paga Shkurt 2023 borderoja bashkengjitur |