| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 16410111112023 |
| 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 | 1011111 ZYRA VENDORE ARSIMORE DEVOLL PER PERMBARIMI GJYQESOR PRIVAT ARTAN SIMA KORCE PAGESE PER NDALESE PERMBARIMORE PER Z EDI PIRING MUAJI KORIK 2023 URDHER NR 28 DT 17.05.2023 URDHE PER VENDOSJE SEKUESTRO NR 2078-022 DT 02.05.2023 |