| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 14410111112023 |
| 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 NDALESE PERMBARIMORE NE LLOG PERSONALE Z.EDI PIRING MUAJI QERSHOR 2023 URDHER NR 28 DT 17.05.2023 URDHER PER VENDOSJE SKUESTRO NR 2078-022 DT 02.05.2023 VENDIM GJYKATE NR 41-2022-568(147) DT 24.02.2022 |