Aparati i Keshillit te Ministrave (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 29410030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,979,748 Shpenzime per honorare 2,979,748 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,959,496 lekë |
| Invoice description | 600 Aparati i KM. Paguar pagat e puonjesve,korrik 2026.Listepagese korrik 2026.Nr. i punonjesve ne org.plan.218, fakt.16.Nr. i punonjesve mbi org.plan.83 fakt.0.Vkm nr.10 dt.15.1.2026. |
| 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. |