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6,737 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice2121350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount6,737 lekë
Invoice descriptionTEL.C.KL. C1003566 F.DHJETOR P.GJELBERIMI