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3,408 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice3121350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount3,408 lekë
Invoice descriptionTEL.C. KL.C1003566 F.JANAR P.GJELBERIMI