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110,358 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice38110160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 110,358
Amount110,358 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX prill - maj, Urdher DPP nr 624 dt 16.04.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese