Home Treasury Transactions

371,856 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice43510160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 371,856
Amount371,856 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Dhjetor - Janar 2024, Urdher DPP nr 1654 dt 26.12.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese