| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 56521140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 56,960 |
| Amount | 56,960 Albanian lekë |
| Invoice description | 2114001 Paga administrata bordero korrik 2026,listepagese banke |