| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 11310130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 2,537,481 |
| Amount | 2,537,481 lekë |
| Invoice description | 1013069 Paga bordero prill 2026,listepagese banke |