Arkivi Shteteror i Sistemit Gjyqesor (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8010141062026 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 172,580 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 172,580 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 345,160 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2026, shpenz paga gusht 2026 nr i punonj plan/fakt 12/1 nr i punonj me kont 8/2 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. |