| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 26310160312026 |
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| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
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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
1,257,036 Furnizime dhe sherbime me ushqim per mencat
1,257,036 Te tjera transferta tek individet
1,257,036 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,771,108 lekë |
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| Invoice description | DREJTORIA VENDORE E POLICISE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 14 |
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| Source rows |
This payment was assembled from 3 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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