Drejtoria e Policise Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 49510160202026 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 21,664,240 Udhetim i brendshem 21,664,240 Te tjera transferta tek individet 21,664,240 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,992,720 lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, paga neto korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 (286 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. |