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1,547,700 lekë

Departamenti i Kufirit dhe Migracionit (3535)BANKA E TIRANES

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice24110160992026
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryBANKA E TIRANES
Branch
Category Udhetim jashte shtetit 1,547,700
Amount1,547,700 lekë
Invoice description1016099 DEP KUF E MIGRAC 2026, rimburs. shp jashte FRONTEX urdher DPP nr 101 dt 27.04.26, Urdher DPP nr 834 dt 26.05.26, Urdher DPP nr 716 dt 07.05.26 ( Operacional secret ) akt mv. 1309/4 dt 17.03.21, 16500 Euro, kursi 98.3, aut terheqj