| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 6010111112025 |
| 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 VENDORE ARSIMORE DEVOLL PAGESE PER NDALESE PERMBARIMORE NE LLOG PERSONALE Z.EDI PIRING URDHER NR 28 DT 17.05.2023 URDHER PER VENDOSJE SEKUESTRO NR 2078-022 DATE 02.05.2023 VENDIM GJYKATE NR 41-2022-568 (147) DT 24.02.2022 MARS 2025 |