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4,948 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1421350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount4,948 lekë
Invoice descriptionTEL.C. P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Nd-ja Pastrim Gjelbrimit (1128) EDVA/P 217,404