Home Treasury Transactions

1,768,636 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111)TIRANA BANK

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice15810161062026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1016106
BeneficiaryTIRANA BANK
Branch
Category Paga neto per punonjesit e miratuar ne organike 884,318 Te tjera transferta tek individet 884,318 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,768,636 lekë
Invoice description1016106 Drejtori Vendore e Kufirit. Pagat Gusht 2026, Listepages.
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.