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59,527 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice38010160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 59,527
Amount59,527 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Mars-Prill, Urdher DPP nr 472 dt 18.03.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese