| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 410103122024 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 162,127 |
| Amount | 162,127 lekë |
| Invoice description | Dega Aeroporti Kukesit paga muaji janar 2024 borderoja |