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5,351 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed16.03.2012
Registered13.03.2012
Invoice4821350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount5,351 lekë
Invoice descriptionTEL.C.KL. C1003566 F.JANAR P.GJELBERIMI