| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3310870402024 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 105,343 |
| Amount | 105,343 lekë |
| Invoice description | 1087040-AMI-paga shkurt 24 nr pun 69/57 listepagese |