| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 510103122024 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 420,336 |
| Amount | 420,336 lekë |
| Invoice description | Dega Aeroporti Kukesit paga muaji janar 2024 borderoja |