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1,992,853 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice17510160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 1,992,853
Amount1,992,853 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 160 dt 21.01.2025, 436 dt 17.03.2026, 567 dt 11.04.2025, 693 dt 09.05.2025 etj(sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese