| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7910130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 2,495,593 |
| Amount | 2,495,593 lekë |
| Invoice description | 1013069 Paga bordero mars 2026,listepagese banke |