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2,229,614 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice22310890012026
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,114,807 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,114,807 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,229,614 lekë
Invoice description1089001KMDIM te Dh. Pers. 2026, paga Gusht 2026, nr punj plan/fakt 65/9 me kontr 10/1, 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.