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4,752,818 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered04.08.2026
Invoice45310160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,376,409 Te tjera transferta tek individet 2,376,409 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,752,818 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 Paga korrik 26& paga bashkeshorte, pl 659/fk 575 (37punonjes), list 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.