Drejtoria e Policise Tirane (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 49710160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,080,045 Udhetim i brendshem 12,080,045 Te tjera transferta tek individet 12,080,045 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,240,135 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, paga neto korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 ( 167 punonjes), listpag |
| 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. |