| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 452/121140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 5,137,676 |
| Amount | 5,137,676 lekë |
| Invoice description | 2114001 Paga administrata bordero qershor 2026,listepagese banke |