| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 10610161292026 |
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| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
772,089 Te tjera transferta tek individet
772,089 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,544,178 lekë |
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| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Gusht 2026 , nr pun 87/7, listepagese |
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| 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.
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