Aparati i Drejtorise se Pergjithshme te policise (3535) → BANKA E TIRANES
| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 51810160792026 |
| Institution | Aparati i Drejtorise se Pergjithshme te policise (3535) 1016079 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbimet bankare 40,340 Organizatat nderkombetare te tjera 40,340 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 80,680 Albanian lekë |
| Invoice description | 1016079-Drejtoria Pergj.Polic. 2026 transf pagese regj pjesemarrje ne takim Lisbone, kb, urdher 1300 dt 1.9.26, shkrese 4683/1 dt 2.9.26, 400euroX93leke |
| 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. |