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7,000 lekë

Qendra e Arsimit Lushnje (0922)ZYBER SHEHU

Payment record

Executed16.09.2016
Registered16.09.2016
Invoice15121290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryZYBER SHEHU
BranchLushnje
Category Shpenzime te tjera personeli 7,000
Amount7,000 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa ndalur Majlinda Prifti nga listepagesa se eshte debitor ndaj Fondacionit Besa vendimi nr.498/9 dt.03.03.2016