| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 5410111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | ARTAN SIMA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | ZYRA ARSIMORE PAGESE PER NDALESE PERMBARIMORE NE LLOGARI PERSONALE Z.EDI PIRING MUAJI SHKURT 2024 URDHER NR 28 DT 17.5.2023URDHER PER VENDOSJE SEKUESTRO NR 2078-022 DT 02.5.2023 VENDIM GJYKATE NR 41-2022-568(147)DATE 24.2.2022 |