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5,468 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed20.06.2013
Registered19.06.2013
Invoice9421350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount5,468 lekë
Invoice descriptionTEL.KL. C1003566 F.MAJ P.GJELBERIMI