| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 2710103122023 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 117,448 |
| Amount | 117,448 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji gusht 2023 borderoja |