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59,856 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice14810161022026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Furnizime dhe sherbime me ushqim per mencat 29,928 Te tjera transferta tek individet 29,928 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount59,856 lekë
Invoice description1016102 Drejt Vendore e Kufirit dhe Migracionit, kompensim ushqimi, largesi refore bashkeshorte, ur dvp 1561 dt 29.07.2026, listpag muji 7 dt 03.08.2026, listpag banke 7 dt 03.08.2026, 1 pn
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.