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106,624 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice18810160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 106,624
Amount106,624 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 16 dt 21.01.26, 436 dt 17.03.26, 567 dt 11.04.26, 693 dt 09.05.26, 842 dt 10.06.25, 978 dt 08.07.25, 1171 dt 31.07.25, (sekret). Akt Marrevesh nr 1309/4 dt 17.03.2021, listepagese