Komisariati i Policise Fier (0909) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 38510160272026 |
| Institution | Komisariati i Policise Fier (0909) 1016027 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,233,440 Te tjera transferta tek individet 3,233,440 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,466,880 lekë |
| Invoice description | PAGA KORRIK 2026 DREJTORI VENDORE E POLICIS FIER |
| 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. |