| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 3010103122024 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 435,829 |
| Amount | 435,829 lekë |
| Invoice description | Dega Aeroporti Kukesit paga muaji Gusht 2024 borderoja |