| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 1510103122025 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 371,171 |
| Amount | 371,171 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji mars 2025 bordoroja bashkengjitur |