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911,583 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice15410160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 911,583
Amount911,583 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 160 dt 21.01.2025, Urdher nr 436 dt 17.03.2026, Urdher nr 567 dt 11.04.2025, Urdher nr 693 dt 09.05.2025(sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese