| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 82310020012026 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
3,441,919 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,441,919 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,883,838 lekë |
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| Invoice description | 1002001-Kuvendi, lik paga gusht 26, nr pun pl486/fk428, (26punonjes), nr pun kont pl19/fk17 list pag |
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| 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.
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