| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 9410870402024 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 105,866 |
| Amount | 105,866 lekë |
| Invoice description | 1087040-AMI-paga qershor 24 , listpag dt 1.7.24 , pl 69 fk 62 |