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662,741 lekë

Departamenti i Kufirit dhe Migracionit (3535)Banka OTP Albania

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice18310160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBanka OTP Albania
BranchTirane
Category Udhetim jashte shtetit 662,741
Amount662,741 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 04 dt 05.01.26, 269/1 dt 06.03.26, 115 dt 16.02.26, 420 dt 09.03.26, 137 dt 23.02.26, 548 dt 08.04.26, 461 dt 03.04.26 (sekret). Akt Marrevesh nr 1309/4 dt 17.03.2021, listepagese