| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 4710103122025 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 372,331 |
| Amount | 372,331 lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji tetor 2025 bordoroja bashkengjitur |