| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 17210111112024 |
| 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 LLOGARI PERSONALE Z.EDI PIRING GUSHT 2024 URDHER NR 28 DATE 17.05.2023 URDHER PER VENDOSJE SEKUESTRO NR 2078-022 DATE 02.05.2023 VENDIM GJYKATE NR 41-2022-568 DT 28.02.2022 |