| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 56321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 85,006 |
| Amount | 85,006 Albanian lekë |
| Invoice description | 2114001 Paga gj.civile bordero korrik 2026,listepagese banke |