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631,769 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice5110160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 631,769
Amount631,769 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 331 dt 16.02.2024, Urdher nr 1630 dt 17.12.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese