Aparati Drejt.Pergj.Doganave (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 566101007720261 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 776,118 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 776,118 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,552,236 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga GUSHT 2026 nr punj plan/fakt 429/9 me kontr 42/2, 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. |