Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) → BANKA E TIRANES
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 14910161282026 |
| Institution | Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) 1016128 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,856,594 Te tjera transferta tek individet 3,856,594 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,713,188 lekë |
| Invoice description | Drejt Forces Posaç Operac Paga neto korrik 2026 & transferta sipas vkm 176 dt 20.3.2025, nr pun 265/254(35punonjes), 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. |