Home Treasury Transactions

89,724 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice42910160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 89,724
Amount89,724 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Nentor - Dhjetor 2024, Urdher DPP nr 1570 dt 26.11.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese