| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 63221140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,817,944 |
| Amount | 6,817,944 Albanian lekë |
| Invoice description | 2114001 Bashkia Gramsh Paga administrata bordero gusht 2026, listepagese banke |