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Spitali Lushnje (0922)

Code 1013022

4.7 bnValue, lekë
9,677Payments
382Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 429 1,344,739,721
BANKA CREDINS 719 1,103,085,492
LABORATORY NETWORKS 66 215,172,656
BANKA EMPORIKI - SHQIPERI SH.A 48 128,111,122
FURNIZUESI I SHERBIMIT UNIVERSAL 185 99,839,383
GTS-GAZRA TEKNIKE SHQIPTARE 806 88,947,015
O.ES. DISTRIMED 102 60,520,681
SH.A UJSJELLES KANALIZIME 133 55,494,762
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72 54,611,676
FLORFARMA 233 53,554,223

What it was spent on

By value

Payments by Spitali Lushnje (0922)

9,677 payments
Executed Beneficiary Expense category Amount Invoice
13.08.2013 reg. 12.08.2013 PLUS COMMUNICATION no category 1013022 Spitali Lushnje lik ndalesat per telefon korrik 2013 163,297 181/10130222013
13.08.2013 reg. 12.08.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013022 SPITALI urdheri mjekut korrik 2013 11,200 179/10130222013
13.08.2013 reg. 12.08.2013 CEZ SHPERNDARJE no category 1013022 SPITALI energji korrik 2013 e 108205 fat.14194291 dt.31.07.2013 476,829 184/10130222013
13.08.2013 reg. 12.08.2013 BANKA KOMBETARE TREGTARE no category 1013022 SPITALI pagese KORRIK 2013 simbas listes 37,337 177/10130222013
13.08.2013 reg. 12.08.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013022 SPITALI paga korrik 2013 simbas listes 5,602,010 175/10130222013
13.08.2013 reg. 12.08.2013 BANKA CREDINS no category 1013022 SPITALI pagese KORRIK 2013 simbas listes 1,076,603 176/10130222013
05.08.2013 reg. 19.06.2013 VINIPHARMA no category 1013022 SPITALI medikamente 115,544 139/10130222013
05.08.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category 1013022 SPITALI list pagesa gjakut arketare Rita Sinjari nr.kartes 025222045 cek 00343892 852,500 143/10130222013
05.08.2013 reg. 19.06.2013 POSTA SHQIPTARE SH.A no category 1013022 SPITALI posta maj 2013 4,488 128/10130222013
05.08.2013 reg. 19.06.2013 O.ES. DISTRIMED no category 1013022 SPITALI mat.mjekimi 1,655,157 136/10130222013
05.08.2013 reg. 26.06.2013 NUSHI / LUSHNJE no category 1013022 SPITALI karburant 478,000 143/10130222013
05.08.2013 reg. 26.06.2013 M Y R T O SECURITY no category 1013022 SPITALI roje civile maj 2013 322,500 131/10130222013
05.08.2013 reg. 19.06.2013 M. B. KURTI no category 1013022 SPITALI ushqim 473,080 130/10130222013
05.08.2013 reg. 19.06.2013 EUROMED no category 1013022 SPITALI medikamente 461,100 140/10130222013
05.08.2013 reg. 19.06.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1013022 SPITALI taksa vjetore 2012-2013 25,285 126/10130222013
05.08.2013 reg. 20.06.2013 DOKSANI-G no category 1013022 SPITALI mirmbajtje 456,000 135/10130222013
05.08.2013 reg. 10.07.2013 CEZ SHPERNDARJE no category 1013022 SPITALI energji qershor 2013 e 108205 fat.140881415 dt.30.06.2013, poliklinika maj 2012-shkurt 2013 2013 458,564 164/10130222013
05.08.2013 reg. 26.06.2013 ALBTELEKOM SH.A. no category 1013022 SPITALI telefoni maj 2013 123,856 142/10130222013
10.07.2013 reg. 05.07.2013 SH.A UJSJELLES KANALIZIME no category 1013022 SPITALI uje muaji qershor 2013 565,267 155/10130222013
09.07.2013 reg. 05.07.2013 URDHERI INFERMIERIT TE SHQIPERISE no category 1013022 SPITALI urdheri infermierit qershor 2013 16,000 149/10130222013
09.07.2013 reg. 05.07.2013 SINDIKATA E PAVARUR E SHENDETESISE no category 1013022 SPITALI taks sindikate maj-qershor 2013 30,650 153/10130222013
09.07.2013 reg. 05.07.2013 RAIFFEISEN BANK SH.A no category 1013022 SPITALI paga qershor 2013 simbas listes 4,377,968 146/10130222013
09.07.2013 reg. 05.07.2013 PLUS COMMUNICATION no category 1013022 Spitali Lushnje lik ndalesat per telefon qershor 2013 176,017 152/10130222013
09.07.2013 reg. 05.07.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013022 SPITALI urdheri mjekut QERSHOR 2013 10,800 150/10130222013
09.07.2013 reg. 05.07.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013022 SPITALI paga qershor 2013 simbas listes 5,825,503 147/10130222013
Showing 9,201–9,225 of 9,677 366 367 368 369 370 371 372 388