Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) → Banka OTP Albania
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 16410161282026 |
| Institution | Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) 1016128 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 76,008 Furnizime dhe sherbime me ushqim per mencat 76,008 Udhetim i brendshem 76,008 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 228,024 lekë |
| Invoice description | Drejt Forces Posaç Operac shtese page jashte orarit & komp ushq, urdher 1189 & 1191 dt 14.8.2026, list pag |
| 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. |