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2,331,657 lekë

Komisariati i Policise Lezhe (2020)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice26010160312026
InstitutionKomisariati i Policise Lezhe (2020) 1016031
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 777,219 Furnizime dhe sherbime me ushqim per mencat 777,219 Te tjera transferta tek individet 777,219 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,331,657 lekë
Invoice descriptionDREJTORIA VENDORE E POLICISE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 8
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.