Qendra Kombetare e Biznesit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17710042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 804,019 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 804,019 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,608,038 lekë |
| Invoice description | 1004202 - QKB 2026 Paga korrik 2026, nr punonjesish ne organike 83/9 me kontrate 11/1 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. |