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890,136 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice23310171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 445,068 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 445,068 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount890,136 lekë
Invoice description1017142 AKMC 2026-Paga korrik 2026 Nr i pun plan/fakt 106/86 Nr i pun me kontr 4/4 Lisp
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.