Home Treasury Transactions

375,392 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice18510060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 187,696 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 187,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount375,392 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/SIPAS LISTPAGESES PAGA KORRIK 2026
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.