| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 63321140012026 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,902,792 |
| Amount | 4,902,792 Albanian lekë |
| Invoice description | 2114001 Bashkia Gramsh Paga administrata bordero gusht 2026, listepagese banke |