Aparati i Drejtorise se Pergjithshme te policise (3535) → BANKA E TIRANES
| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 47210160792026 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbimet bankare 3,906,957 Shpenzime per te tjera materiale dhe sherbime operative 3,906,957 Te tjera transferta tek individet 3,906,957 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,720,871 lekë |
| Invoice description | 1016079-Drejtoria Pergj.Polic. 2026 Pagese oficer kontakti, kb, vkm 324 dt 31.5.23, vkm 451 dt 31.7.25, 41548euroX93.9leke |
| Source rows | This payment was assembled from 3 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |