| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 3810103122023 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 416,094 |
| Amount | 416,094 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji nentor 2023 borderoja |