| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 3510103122023 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 401,566 |
| Amount | 401,566 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji tetor 2023 borderoja bashkengjitur |