Home Treasury Transactions

222,027 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice15610160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 222,027
Amount222,027 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 548 dt 08.04.2026, (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese