| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 4510103122024 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 525,055 |
| Amount | 525,055 lekë |
| Invoice description | Dega Aeroporti Kukesit paga muaji nentor 2024 borderoja |