| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17310160302026 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 165,922 Furnizime dhe sherbime me ushqim per mencat 165,922 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 331,844 Albanian lekë |
| Invoice description | 1016030 Dr Policise Kukes Paga, kompesim ushqimi, Korrik 2026 borderoja bashkengjitur nr punonjeseve plan/Fakt 234/2 |
| 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. |