| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 3710103122024 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 517,677 |
| Amount | 517,677 lekë |
| Invoice description | Dega Aeroporti Kukesit paga muaji shtator 2024 borderoja |