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6,042 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed26.09.2012
Registered25.09.2012
Invoice13421350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount6,042 lekë
Invoice descriptionTEL.KL. C1003566 F.KORRIK P.GJELBERIMI