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418,154 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.09.2026
Registered02.09.2026
Invoice20810060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Paga neto per punonjesit e miratuar ne organike 209,077 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 209,077 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount418,154 Albanian lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES PAGA GUSHT 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.