Home Treasury Transactions

42,217 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice40310160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 42,217
Amount42,217 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Gusht Shtator 2024, Urdher DPP nr 1805 dt 5.08.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese