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QENDRA" ALPE"

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

404 kValue, lekë
4Payments
1Institutions
04.2015 – 11.2017Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
PIU Burimet ujore dhe te ujitjes (3535) 4 404,445

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 4 404,445

Payments to QENDRA" ALPE"

4 payments
Executed Institution Expense category Amount Invoice
06.11.2017 reg. 03.11.2017 PIU Burimet ujore dhe te ujitjes (3535) Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 1005915-Projekti.B.Ujore-Ujitjes,paguar TVSH ,Urdher-pagesa nr 7254/1 dt 02.11.2017,fat tatim nr 20 DT 3.10.17,seri 41163958,Kontr... 60,736 4010059152017
10.10.2016 reg. 10.10.2016 PIU Burimet ujore dhe te ujitjes (3535) Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 231-Projekti Burimeve Ujore -Ujitjes,pagese TVSH, urdher-pagese nr 4839/1 dt 07.10.2016, kontrate MAFCP / CS/ 010b ,prot 565 dt 21... 62,179 2510059152016
26.06.2015 reg. 26.06.2015 PIU Burimet ujore dhe te ujitjes (3535) Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave TVSH, Urdher pagese nr 1576/2 Dt 23/.06./15,KON MAFCP/ CS /010b prot 565 dt 21.01/15,fat tat nr 4 dt 12.06.2015 seri 17936604 141,130 1310059152015
02.04.2015 reg. 02.04.2015 PIU Burimet ujore dhe te ujitjes (3535) Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave TVSH, Urdher pagese nr 8814/2 Dt 19 /03 /15,KONT. MAFCP/ CS /010B prot 565 dt 21/01/15,fat tat nr 3 dt 10.03.2015 seri 17936603 140,400 610059152015