| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 11010042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,471,781 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,471,781 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,943,562 Albanian lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE PAGA TETOR 2026 SIPAS LISTEPAGESES |
| 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. |