| Executed | 06.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 56021140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,962,884 |
| Amount | 6,962,884 Albanian lekë |
| Invoice description | 2114001 Paga administrata bordero korrik 2026,listepagese banke |