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3,972 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed13.07.2012
Registered12.07.2012
Invoice10621350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount3,972 lekë
Invoice descriptionTEL.C. KL.C1003566 F.MAJ P.GJELBERIMI