Home Treasury Transactions

1,046,549 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice4810160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 1,046,549
Amount1,046,549 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 1820 dt 23.12.2025, (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese