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291,034 lekë

Spitali Psikiatrik Elbasan (0808)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice22910130592026
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 145,517 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 145,517 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount291,034 lekë
Invoice description1013059 Spitali Psikiatrik,Paga Gusht 2026,Listepagese dt.01.09.2026,np 1+1
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.