Home› Treasury Transactions

10,570,981 lekë

Unspecified (0000) → EC Pro Partners

Payment record

Executed21.08.2025
Registered18.08.2025
Invoice105210120012025
InstitutionUnspecified (0000) 0000000
BeneficiaryEC Pro Partners
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,570,981
Amount10,570,981 lekë
Invoice description1012001 Invest ne impiant godines chiller,fat 93/2025 dt24.7.25,situac perfundimtar dt24.7.25,kontr2692/1 dt14.2.25,certif perkohshme marrjes dorezim 12.8.25,akt kolaudimi 23.07.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) EC Pro Partners 10,570,981