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346,122 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice20910042062026
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1004206
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 173,061 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 173,061 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount346,122 lekë
Invoice description1004206 - ISHMT 2026 paga gusht2026, nr punonjesish 80/1 nme kontrate 12/2 listepagese
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.