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199,255 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice15710160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 199,255
Amount199,255 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 286 dt 18.02.2025, Urdher nr 978 dt 08.07.2025, Urdher nr 1820 dt 23.12.2025 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese