| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 910103122023 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 164,433 |
| Amount | 164,433 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji prill 2023 borderoja bashkengjitur |