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513,534 lekë

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

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice4510160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim jashte shtetit 513,534
Amount513,534 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