| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 22610111112023 |
| 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 ARSIMORE DEVOLL PER PERBARIMIN GJYQESOR ARTAN SIMA KORCE PAGESE PER NDALESE PERMBARIMORE NE LLOG TE Z.EDI PIRING MUAJI TETOR 2023 URDHER NR 28 DT 17.05.2023 SKUESTRO NR 2078-022 DT 2.5.2023 VENDIM GJYKATE NR 41-2022-568 |