| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 24410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,664,107 |
| Amount | 2,664,107 Albanian lekë |
| Invoice description | 1013069 Paga bordero gusht 2026,listepagese banke |