Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 39810141002026 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 538,111 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 538,111 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,076,222 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, Paga korrik 2026 , nr punonj , pl/f 147/5 , punjo me kont pl 7 fk 3 listepagese 03.8.2026 |
| 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. |