| Executed | 04.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 49410160202026 |
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| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
25,878,670 Udhetim i brendshem
25,878,670 Te tjera transferta tek individet
25,878,670 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 77,636,010 lekë |
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| Invoice description | 1016020 Drejtoria Vendore e Policise, paga neto korrik 26 & pagese kalimtare sipas vkm 325 dt 31.5.23, pl 2071/fk1839 (316 punonjes), listpag |
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| 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.
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