| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 1410103122024 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 419,299 |
| Amount | 419,299 Albanian lekë |
| Invoice description | Dega Aeroporti Kukesit paga muaji mars 2024 borderoja |