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Spitali Kukes (1818)

Code 1013020

5.4 bnValue, lekë
8,683Payments
384Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 624 2,492,721,518
BANKA CREDINS 404 237,450,577
RAIFFEISEN BANK SH.A 512 217,755,776
CURRI- Sh.p.k 11 189,134,607
FURNIZUESI I SHERBIMIT UNIVERSAL 102 185,449,666
FLORFARMA 349 146,668,502
LABORATORY NETWORKS 50 128,525,882
AGI KONS 5 108,986,422
BANKA KOMBETARE TREGTARE 402 97,710,015
KASTRATI 52 64,935,716

What it was spent on

By value

Payments by Spitali Kukes (1818)

8,683 payments
Executed Beneficiary Expense category Amount Invoice
22.05.2012 reg. 17.05.2012 SKENDER KOCI Kukes no category 1013020 matriale ndertimi muaji prill 2012 Spitali Kukes 69,500 12310130202012
22.05.2012 reg. 17.05.2012 SAJMIRI - AL no category 1013020 roje civile muaji prill 2012 Spitali Kukes 96,250 11910130202012
22.05.2012 reg. 17.05.2012 SAIMIR BILALI no category 1013020 blerje oksigjen muaji mars 2012 Spitali Kukes 45,000 12510130202012
22.05.2012 reg. 17.05.2012 KERXHALIU no category 1013020 matriale muaji prill 2012 Spitali Kukes 50,760 11810130202012
22.05.2012 reg. 17.05.2012 ABDULLA DOMI no category 1013020 sherbim makine muaji prill 2012 Spitali Kukes 80,000 11410130202012
21.05.2012 reg. 16.05.2012 XHEVDET ÇELMANAJ no category 1013020 detergjent muaji mars 2012 Spitali Kukes 52,200 11610130202012
21.05.2012 reg. 16.05.2012 SAFET CENGU no category 1013020 kancelari muaji prill 2012 Spitali Kukes 247,600 12010130202012
21.05.2012 reg. 16.05.2012 MALIQ DURAKU no category 1013020 matriale muaji prill 2012 Spitali Kukes 21,500 12410130202012
21.05.2012 reg. 16.05.2012 KUJDESI NERGUTI no category 1013020 kartpeceta muaji prill 2012 Spitali Kukes 65,000 12110130202012
21.05.2012 reg. 16.05.2012 DULLA 2001 no category 1013020 meremetime muaji prill 2012 Spitali Kukes 479,574 12210130202012
21.05.2012 reg. 16.05.2012 BEHAR DULLAJ no category 1013020 sherbim makine muaji prill 2012 Spitali Kukes 155,000 11510130202012
15.05.2012 reg. 11.05.2012 DEGA E TATIMEVE E TAKSAVE no category 1013020 15% sig shoqerore muaji prill 2012 Spitali Kukes 1,980,681 11210130202012
15.05.2012 reg. 11.05.2012 DEGA E TATIMEVE E TAKSAVE no category 1013020 1.7% sig shendetsore muaji prill 2012 Spitali Kukes 224,477 11110130202012
15.05.2012 reg. 11.05.2012 DEGA E TATIMEVE E TAKSAVE no category 1013020 1.7% sig shendetsore muaji prill 2012 Spitali Kukes 224,477 11010130202012
15.05.2012 reg. 11.05.2012 DEGA E TATIMEVE E TAKSAVE no category 1013020 9.5% sig shoqerore muaji prill 2012 Spitali Kukes 1,254,431 10910130202012
15.05.2012 reg. 11.05.2012 DEGA E TATIMEVE E TAKSAVE no category 1013020 tatim page muaji prill 2012 Spitali Kukes 1,336,635 10810130202012
14.05.2012 reg. 11.05.2012 KUDRETE MURATAJ no category 1013020 matriale te ndryshme Spitali Kukes 400,000 11710130202012
11.05.2012 reg. 07.05.2012 RUILDI no category 1013020 roje objekti muaji prill 2012 Spitali Kukes 345,000 105/110130202012
11.05.2012 reg. 07.05.2012 RUILDI no category 1013020 roje objekti muaji mars 2012 Spitali Kukes 450,000 10510130202012
11.05.2012 reg. 04.05.2012 CEZ SHPERNDARJE no category 1013020 energji elekt akt rakordim Spitali Kukes 183,594 10210130202012
11.05.2012 reg. 04.05.2012 CEZ SHPERNDARJE no category 1013020 energji elekt akt rakordim Spitali Kukes 644,284 10110130202012
11.05.2012 reg. 04.05.2012 A T L A N T I K no category 1013020 shp uje muaji mars - prill 2012 Spitali Kukes 19,500 10410130202012
10.05.2012 reg. 03.05.2012 UNION BANK SHA no category 1013020 udhetim e djete muaji maj 2012 Spitali Kukes 362,400 9610130202012
10.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category 1013020 transp pacienti dialize muaji maj 2012 Spitali Kukes 15,000 9910130202012
09.05.2012 reg. 03.05.2012 UNION BANK SHA no category 1013020 transp pacienti dialize muaji maj 2012 Spitali Kukes 103,200 9710130202012
Showing 8,576–8,600 of 8,683 341 342 343 344 345 346 347 348