Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 19510890012026 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,123,119 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,123,119 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,246,238 lekë |
| Invoice description | 1089001KMDIM te Dh. Pers. 2026, paga Korrik 2026, nr punj plan/fakt 65/9 me kontr 10/1, 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. |