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23,368,884 lekë

Komisariati i Policise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice44110160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 11,684,442 Te tjera transferta tek individet 11,684,442 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount23,368,884 lekë
Invoice description1016027 Drejtoria Vendore e Policise Fier Paga Gusht/2026 sipas listepagesave
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.