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8,861 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed08.11.2012
Registered06.11.2012
Invoice14021350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount8,861 lekë
Invoice descriptionTEL.KL.C1003566 F.GUSHT P.GJELBERIMI