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49,243,123 lekë

Njesia e Manaxhimit te projektit te ndertimit te segmentit rrugor Qukes Qafe Plloce, Lot 1 dhe Lot 2 (3535)Combined Group Contracting Company (K.S.C.)

Payment record

Executed04.06.2020
Registered02.06.2020
Invoice17610069332020
InstitutionNjesia e Manaxhimit te projektit te ndertimit te segmentit rrugor Qukes Qafe Plloce, Lot 1 dhe Lot 2 (3535) 1006933
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,243,123
Amount49,243,123 lekë
Invoice descriptionNJMP Qukes Qafeplloc Lot I dhe Lot II, TVSH T D Ndertim Seg Qukes Qafe Plloce Loti 2,kontr dt 08.05.2015, ne vazhd, ft 70 sr 61268819 dt 31.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2020 Njesia e Manaxhimit te projektit te ndertimit te segmentit rrugor Qukes Qafe Plloce, Lot 1 dhe Lot 2 (3535) C.C.S. OFFICE 16,227