Aparati Ministrise se Financave (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 50010100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,742,245 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,742,245 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,484,490 lekë |
| Invoice description | Min.Fin. Pagat Korrik 2026 Lpag Korrik 2026 dt.4.08.2026 Permbl bord dt.04.08.2026 Nr. Fakt pun ISP Bank per MF 43 (strukt 39 kontr 4) D.P.CFCU, D.P.T.P |
| 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. |