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112,459 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice36810160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 112,459
Amount112,459 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Mars-Prill, Urdher DPP nr 378 dt 20.02.2024 . Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese dieta shkurt mars 2024