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874,412 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice18210051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 437,206 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 437,206 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount874,412 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses Korrik 2026
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.