| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4110100102026 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 66,219 |
| Amount | 66,219 Albanian lekë |
| Invoice description | 1010010 Paga punonjes me kontrat bordero maj 2026,listepagese banke |