Home Treasury Transactions

8,220,290 lekë

Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice15110161282026
InstitutionDrejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) 1016128
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,110,145 Te tjera transferta tek individet 4,110,145 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,220,290 lekë
Invoice descriptionDrejt Forces Posaç Operac Paga neto korrik 26, nr pun 265/254(40punonjes), liste 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.