Home Treasury Transactions

929,914 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice25810171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 464,957 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 464,957 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount929,914 lekë
Invoice description1017142 AKMC 2026-Paga gusht 2026 Nr i pun plan/fakt 106/94 Nr i pun me kontr 4/4 Lisp
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.