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660,275 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice7010160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 660,275
Amount660,275 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, rimbursim shp jashte FRONTEX urdher DPP nr 87 dt 14.01.2022, ( Operacional secret ) 6779 Euro, kursi 97.4 ALL autorizim terheqje valute dt 10.03.2026