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4,650,086 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice51010160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,325,043 Te tjera transferta tek individet 2,325,043 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,650,086 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 Paga gusht 26& paga bashkeshorte, pl 659/fk 575 (37punonjes), list pag
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.