Departamenti i Kufirit dhe Migracionit (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 26910160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 109,058 Furnizime dhe sherbime me ushqim per mencat 109,058 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 218,116 Albanian lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, paga Gusht, nr pun 111/1, listepagesa |
| 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. |