Aparati i Drejtorise se Pergjithshme te policise (3535) → BANKA E TIRANES
| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 52410160792026 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 12,726,259 Sherbimet bankare 12,726,259 Shpenzime per te tjera materiale dhe sherbime operative 12,726,259 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,178,777 Albanian lekë |
| Invoice description | 1016079-Drejtoria Pergj.Polic. 2026 Pagese oficer kontakti, kb, vkm 324 dt 31.5.23, vkm 451 dt 31.7.25, 126494euroX93leke& 12.069.09usdX80leke |
| 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. |