| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9710161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 793,697 Te tjera transferta tek individet 793,697 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,587,394 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Korrik 2026 , nr pun 87/7, listepagese |
| 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. |