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225,600 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → JONA TRAVEL-TOURS

Payment record

Executed04.08.2026
Registered27.07.2026
Invoice9610042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryJONA TRAVEL-TOURS
Branch —
Category Udhetim i brendshem 225,600
Amount225,600 Albanian lekë
Invoice description1004223,Q.For Prf Nr 1,lik bileta transporti kurs turistik,vazh kontrate nr 327 dt 24.2.2026,fat nr 253 dt 9.7.2026 pv 9.7.2026