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601,302 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice20310160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 601,302
Amount601,302 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, paga Qershor, nr pun 111/6, listepagesa