| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 11410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 5,387,353 |
| Amount | 5,387,353 lekë |
| Invoice description | 1013069 Paga bordero prill 2026,listepagese banke |