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81,062 lekë

Departamenti i Kufirit dhe Migracionit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice42410160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim jashte shtetit 81,062
Amount81,062 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Tetor - Nentor 2024, Urdher DPP nr 1419 dt 24.10.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese