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1,373,008 lekë

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

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice41310160992025
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 1,373,008
Amount1,373,008 lekë
Invoice description1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Shtator- Tetor 2024, Urdher DPP nr 1169 dt 28.08.2024 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese