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961,888 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice44210050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 480,944 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 480,944 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount961,888 lekë
Invoice descriptionMBZHR,600, Paga neto per punonjesit MBZHR muaj Korrik 2026, Punonjes ne organike plan 188 fakt 5, mbi organike plan 25, fakt 2. Listepagesa date 3.8.2026 (Intesa San Paolo bank)
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.