| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 4810103122025 |
| Institution | Aeroporti i Kukësit (1818) 1010312 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 439,484 |
| Amount | 439,484 Albanian lekë |
| Invoice description | 1010312 Aeroporti Kukes paga muaji tetor 2025 bordoroja bashkengjitur |