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979,973 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice186101609912026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 979,973
Amount979,973 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 1716 dt 20.11.25, (sekret). Akt Marrevesh nr 1309/4 dt 17.03.2021, listepagese