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74,303,680 lekë

Komisariati i Policise Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice30610160282026
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 18,575,920 Furnizime dhe sherbime me ushqim per mencat 18,575,920 Udhetim i brendshem 18,575,920 Te tjera transferta tek individet 18,575,920 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount74,303,680 lekë
Invoice description1016028 Drejtoria Vendore e Policise paga gusht 2026 liste pagese
Source rows This payment was assembled from 4 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.