| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 1410111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | ARTAN SIMA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE PER PERMB GJYQESOR ARTAN SIMA NDALESE PERMBARIMORE NE LLOG TE Z.EDI PIRING LISTPAGESA MUAJI DHJETOR 2023 URDHER NR 28 DT 17.05.2023 SEKUESTRO NR 2078-022 DT 2.5.2023 VENDIM GJYKATE NR 41-2022-568 DT 24.02.2022 |