Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → BANKA E TIRANES
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 20310100972026 |
| Institution | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 144,901 Sherbimet bankare 144,901 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 289,802 lekë |
| Invoice description | 1010097-Agjencia Inteligj. Financ 2026,paga perf AIF Korrik 2026, miratim mf 15905/1 dt 05.12.2024, urdh nr 28 dt 25.02.2026, eur (1517.88*94.9) |
| 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. |