| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 44710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 871,647 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 871,647 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,743,294 Albanian lekë |
| Invoice description | pagat,listepages mujore,listepages bankes dt 01.10.2026 per spitalin sr 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. |