Aparati Drejt.Pergj.Tatimeve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 869010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 812,209 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 812,209 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,624,418 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, paga Korrik 2026, nr punj plan/fakt 327/7 me kontr 4/1, 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. |