Aparati Ministrise se Puneve te Jashtme (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 77310150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Udhetim i brendshem 60,050 Kompensim shpenzim telefoni per punonjes te administrates 60,050 Te tjera transferta tek individet 60,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 180,150 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Djeta & Kompensim tel&Kompensim transporti Urdher sek pergj 1 dt 28.7.2026 VKM 673 dt 2.9.2020 Ligji 169 dt 7.11.2015 Lisp |
| Source rows | This payment was assembled from 3 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. |