Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 15310161282026 |
| Institution | Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) 1016128 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,515,601 Te tjera transferta tek individet 1,515,601 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,031,202 lekë |
| Invoice description | Drejt Forces Posaç Operac Paga neto korrik 26, nr pun 265/254(20punonjes), 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. |