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1,055 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed11.07.2013
Registered10.07.2013
Invoice10721350012013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount1,055 lekë
Invoice descriptionTEL.KL.C1003566 F.QERSHOR P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Bashkia Permet (1128) ANDON GURA 23,000