Home Treasury Transactions

63,905 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice12710160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 63,905
Amount63,905 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 1701 dt 19.11.2025, (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese