| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 6510103122025 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 553,830 |
| Amount | 553,830 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji janar 2025 bordoroja bashkengjitur (ush nr 6 ) |