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6,154 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed15.08.2012
Registered15.08.2012
Invoice12221350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount6,154 lekë
Invoice descriptionTEL.C. KL.C1003566 F.QERSHOR P.GJELBERIMI