Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 23410950012026 |
| Institution | Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 1095001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 928,325 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 928,325 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,856,650 lekë |
| Invoice description | 1095001-Autoriteti per informim MDISSH- Pagat Korrik 2026, nr. Punonjesve pl 73, fk 8 , pun me kontr 13 pl 2 fk VKM nr 10 dt 15.01.2026, 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. |