| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 35921140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 5,229,223 |
| Amount | 5,229,223 lekë |
| Invoice description | 2114001 Paga administrata bordero maj 2026,listepagese banke |