Aparati i Drejtorise se Pergjithshme te policise (3535) → BANKA E TIRANES
| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 44910160792026 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbimet bankare 48,679 Organizatat nderkombetare te tjera 48,679 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,358 lekë |
| Invoice description | 1016079-Drejtoria Pergj.Polic. 2026 transf pjesemarrje takim vjetor gjurme gishtash, kb, urdher Dr Pergj 1131 dt 17.7.26, shkrese 4115 dt 27.7.26, 475euroX95.7leke |
| Source rows | This payment was assembled from 2 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. |