Home Treasury Transactions

1,110,326 lekë

Aparati i Ministrise se Brendshme (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice29110160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 555,163 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 555,163 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,110,326 lekë
Invoice description1016001, Ap MPB, listepagese paga korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19, shkrese MF nr 207/3 dt 13.02.2026 kontrate, nr 2046/2 dt 19.02.2026 praktikante
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.