Home Treasury Transactions

11,228,874 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

Executed16.12.2025
Registered15.12.2025
Invoice2410069332025
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 11,228,874
Amount11,228,874 lekë
Invoice descriptionPro NJMP''QUKES -QP 1006933 2025, lik diference e pa paguar tvsh per ft nr 26/2025 dt 15.08.2025, kontr ne vazhd dt 08.05.2015, sit IPC-47 korrik 2025, nr dit det 63735