Aparati i Drejtorise se Pergjithshme te policise (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 51210160792026 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 723,280 Te tjera transferta tek individet 723,280 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,446,560 Albanian lekë |
| Invoice description | 1016079-Drejtoria Pergj.Polic. 2026 Paga gusht 26, pl 659/fk 575 (5punonjes), 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. |