| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 367021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 11,364,142 |
| Amount | 11,364,142 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Paga neto aparat MZSH PB Gjendja Civile Pagat e muajit Gusht 2026 LP 01.09.2026 Plan 2310 Fakt 71 |
| 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. |