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1,973 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice4821350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount1,973 lekë
Invoice descriptionTEL.C. KL.C1003566 F.MARS P.GJELBERIMI