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2,426,480 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice6110131302026
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,213,240 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,213,240 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,426,480 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE PAGA MUAJI GUSHT 2026, SIPAS LISTEPAGESES
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.