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54,970 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice11610160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 54,970
Amount54,970 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 1256 dt 28.08.2025, (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese