| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 18410111112023 |
| 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 PER ARTAN SIMA NDALESE PERMBARIMORE PER Z.EDI PIRING URDHER 28 DT 17.05.2023 URDHER SEKUESTRO 2078-022 DT 02.05.2023 VENDIM GJYKATE 41-2022-568(147) DT 24.02.2022 |