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175,060 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice36410160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 175,060
Amount175,060 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX janar-shkurt 2024, Urdher DPP nr 211 dt 23.01.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese