| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 610103122026 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 440,093 |
| Amount | 440,093 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji janar 2025 borderoja |