Home Treasury Transactions

3,121,346 lekë

Komisariati i Policise Fier (0909)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice38610160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,560,673 Te tjera transferta tek individet 1,560,673 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,121,346 lekë
Invoice descriptionPAGA 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.