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61,460 lekë

Departamenti i Kufirit dhe Migracionit (3535)MANOL - ILIR

Payment record

Executed04.05.2026
Registered28.04.2026
Invoice10710160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryMANOL - ILIR
BranchTirane
Category Te tjera materiale dhe sherbime speciale 61,460
Amount61,460 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Shp. pritje percjellje delegacioni, program DPPSh nr 6852/2 dt 15.08.2025, ft 266/2025 dt 30.09.2025, Ditar detyrimesh 22903 dt 31.03.2026