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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
09.07.2013 reg. 05.07.2013 BANKA CREDINS no category 1013022 SPITALI pagese qershor 2013 simbas listes 629,666 148/10130222013
08.07.2013 reg. 05.07.2013 EAGLE MOBILE no category 1013022 SPITALI ndalesa telefoni QERSHORj 2013 521 151/10130222013
03.07.2013 reg. 26.06.2013 FLORFARMA no category 1013022 SPITALI medikamente 2,406,347 137.1/10130222013
25.06.2013 reg. 25.06.2013 PLUS COMMUNICATION no category Spitali Lushnje lik ndalesat per telefon maj 2013 186,623 13310130222013
21.06.2013 reg. 17.06.2013 RAIF LUMI no category 1013022 SPITALI fat.02273278 dt.12.06.2013 12,000 134/10130222013
21.06.2013 reg. 17.06.2013 NUSHI / LUSHNJE no category 1013022 SPITALI karburant 540,000 135/10130222013
21.06.2013 reg. 19.06.2013 FLORFARMA no category 1013022 SPITALI medikamente 2,506,998 137/10130222013
21.06.2013 reg. 17.06.2013 AUTOMOTIV no category 1013022 SPITALI rip.autoklavi 7,200 141/10130222013
20.06.2013 reg. 19.06.2013 CEZ SHPERNDARJE no category 1013022 SPITALI energji maj 2013 524,682 127/10130222013
17.06.2013 reg. 17.06.2013 SH.A UJSJELLES KANALIZIME no category 1013022 SPITALI uje muaji MAJ 2013 463,920 129/10130222013
14.06.2013 reg. 04.06.2013 RAIFFEISEN BANK SH.A no category 1013022 SPITALI list pagesa gjakut arketare Rita Sinjari nr.kartes 025222045 cek 00343891 841,500 118/10130222013
12.06.2013 reg. 11.06.2013 URDHERI INFERMIERIT TE SHQIPERISE no category 1013022 SPITALI urdheri infermierit maj 2013 16,100 122/10130222013
12.06.2013 reg. 11.06.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013022 SPITALI urdheri mjekut maj 2013 11,000 123/10130222013
12.06.2013 reg. 11.06.2013 EAGLE MOBILE no category 1013022 SPITALI ndalesa telefoni maj 2013 2,473 125/10130222013
11.06.2013 reg. 10.06.2013 RAIFFEISEN BANK SH.A no category Spitali paga maj 4,392,097 11910130222013
11.06.2013 reg. 10.06.2013 BANKA EMPORIKI - SHQIPERI SH.A no category Spitali paga maj 5,886,935 12010130222013
11.06.2013 reg. 10.06.2013 BANKA CREDINS no category Spitali paga maj 541,080 12110130222013
23.05.2013 reg. 21.05.2013 RAIFFEISEN BANK SH.A no category 1013022 SPITALI list pagesa gjakut arketare Rita Sinjari nr.kartes 025222045 cek 00343889 231,500 117/10130222013
23.05.2013 reg. 21.05.2013 M Y R T O SECURITY no category 1013022 SPITALI roje civile prill dif.mars 2013 385,573 106/10130222013
23.05.2013 reg. 21.05.2013 MESSER ALBAGASS SH.P.K no category 1013022 SPITALI oksigjen 723,223 113/10130222013
23.05.2013 reg. 21.05.2013 M. B. KURTI no category 1013022 SPITALI ushqime prill 2013 668,067 107/10130222013
23.05.2013 reg. 21.05.2013 KOMPANIA KIMIKE VITAL Z & D no category 1013022 SPITALI azoti 336,000 114/10130222013
23.05.2013 reg. 21.05.2013 B I O CH E M NRP no category 1013022 SPITALI reagente 1,742,080 115/10130222013
21.05.2013 reg. 17.05.2013 SH.A UJSJELLES KANALIZIME no category 1013022 SPITALI uje muaji prill 2013 463,920 103/10130222013
21.05.2013 reg. 17.05.2013 POSTA SHQIPTARE SH.A no category 1013022 SPITALI posta prill 2013 2,586 105/10130222013
Showing 9,226–9,250 of 9,677 367 368 369 370 371 372 373 388