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2,446,416 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice5310131302026
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,223,208 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,223,208 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,446,416 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE PAGA MUAJI KORRIK 2026, SIPAS LISTEPAGESES
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.