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1,492 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed27.08.2013
Registered26.08.2013
Invoice11421350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount1,492 lekë
Invoice descriptionTEL.C. KL. C1003566 F.KORRIK P.GJELBERIMI