Home Treasury Transactions

1,491,326 lekë

Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14810100712026
InstitutionDrejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) 1010071
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 745,663 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 745,663 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,491,326 lekë
Invoice descriptionPAGA KORRIK 2026, LISTEPAGESE E BANKES TATIMET SR
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.