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5,731 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice5721350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount5,731 lekë
Invoice descriptionTEL.C. IG. KL.C1003566 F. SHKURT P.GJELBERIMI