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12,512,757 lekë

Komisariati i Policise Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice25810160312026
InstitutionKomisariati i Policise Lezhe (2020) 1016031
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,170,919 Furnizime dhe sherbime me ushqim per mencat 4,170,919 Te tjera transferta tek individet 4,170,919 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,512,757 lekë
Invoice descriptionDREJTORIA VENDORE E POLICISE LEZHE PAHUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 35
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.