Aparati i Drejtorise se Pergjithshme te policise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 45410160792026 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 10,908,211 Te tjera transferta tek individet 10,908,211 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,816,422 lekë |
| Invoice description | 1016079-Drejtoria Pergj.Polic. 2026 Paga korrik 26 & paga bashkeshorte, pl 659/fk 575 (111punonjes), list pag |
| 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. |