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5,848 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice9121350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount5,848 lekë
Invoice descriptionTEL.C. KL.C1003566 F.PRILL P.GJELBERIMI