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2,953,340 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice11310160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 2,953,340
Amount2,953,340 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, rimbursim shp jashte FRONTEX urdher DPP nr 108 dt 145.01.2026, ( Operacional secret ) 30700 Euro, kursi 976.2 ALL autorizim terheqje valute dt 23.04.2026