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5,741 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed20.05.2013
Registered17.05.2013
Invoice5421350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount5,741 lekë
Invoice descriptionTEL.C 1003566 F.PRILL P.GJELBERIMI