Home Treasury Transactions

444,854 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA CREDINS

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice4710160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 444,854
Amount444,854 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 1820 dt 23.12.2025, (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese