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Fakulteti i Mjekesise Dentare (3535)

Code 1011200

792 mValue, lekë
1,158Payments
134Beneficiaries
06.2013 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 534 691,300,385
BNT ELECTRONIC`S 3 13,242,959
BANKA KOMBETARE TREGTARE 69 11,836,206
UNION BANK SHA 63 7,725,819
FARMA NET ALBANIA 1 6,155,760
Sektori i tatimeve te tjera 19 5,947,234
DELTA DENT 1 4,990,460
FURNIZUESI I SHERBIMIT UNIVERSAL 77 3,682,668
RAIFFEISEN BANK SH.A 38 3,570,204
MOTO-MANIA 3 2,633,220

What it was spent on

By value

Payments by Fakulteti i Mjekesise Dentare (3535)

1,158 payments
Executed Beneficiary Expense category Amount Invoice
12.07.2013 reg. 11.07.2013 Sektori i tatimeve te tjera no category Fakulteti Mjeksise Dentaretat sig m qershor 2013 589,566 710112002013
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category Fakulteti Mjeksise Dentare paga m qershor 2013 bord qershor 2013 pl 27 f 2 1,699,516 610112002013
20.06.2013 reg. 20.06.2013 Sektori i tatimeve te tjera no category Fakulteti Mjeksise Dentaretat sig shoq m maj 2013 605,199 510112002013
20.06.2013 reg. 20.06.2013 Sektori i tatimeve te tjera no category Fakulteti Mjeksise Dentaretat paga m maj 2013 225,977 410112002013
20.06.2013 reg. 20.06.2013 Sektori i tatimeve te tjera no category Fakulteti Mjeksise Dentaretat paga m prill 2013 8,816 310112002013
20.06.2013 reg. 20.06.2013 Sektori i tatimeve te tjera no category Fakulteti Mjeksise Dentaretat sig shoq m maj 2013 24,596 210112002013
05.06.2013 reg. 04.06.2013 BANKA CREDINS no category Fakulteti Mjeksise Dentare paga m maj 2013 bord maj 2013 pl 27 f 27 1,771,145 210112002013
05.06.2013 reg. 04.06.2013 BANKA CREDINS no category Fakulteti Mjeksise Dentare paga m prill 2013 bord prill 2013 pl 27 f 2 69,469 110112002013
Showing 1,151–1,158 of 1,158 44 45 46 47