| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 20610130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,208,828 |
| Amount | 5,208,828 lekë |
| Invoice description | 1013069 Paga bordero korrik 2026,listepagese banke |