| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 38310160272026 |
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| Institution | Komisariati i Policise Fier (0909) 1016027 |
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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
4,630,055 Te tjera transferta tek individet
4,630,055 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,260,110 lekë |
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| Invoice description | PAGA KORRIK 2026 DREJTORI VENDORE E POLICIS FIER |
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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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