Home Treasury Transactions

205,081 lekë

Departamenti i Kufirit dhe Migracionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice13610160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 205,081
Amount205,081 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 420 dt 09.03.2026,(sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese