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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
16.04.2013 reg. 15.04.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013022 SPITALI urdheri mjekut mars 2013 11,000 74/10130222013
16.04.2013 reg. 15.04.2013 EAGLE MOBILE no category 1013022 SPITALI ndalesa telefoni mars 2013 118,132 75/10130222013
11.04.2013 reg. 11.04.2013 RAIFFEISEN BANK SH.A no category 1013022 SPITALI paga mars 2013 simbas listes 4,361,843 70/10130222013
11.04.2013 reg. 11.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013022 SPITALI paga mars 2013 simbas listes 6,838,729 71/10130222013
11.04.2013 reg. 11.04.2013 BANKA CREDINS no category 1013022 SPITALI pagese mars 2013 simbas listes 163,546 72/10130222013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 1013022 SPITALI list pagesa gjakut arketare Rita Sinjari nr.kartes 025222045 cek 00343887 1,036,500 69/10130222013
25.03.2013 reg. 21.03.2013 NUSHI / LUSHNJE no category 1013022 SPITALI KARBURANT 480,000 68/10130222013
25.03.2013 reg. 21.03.2013 M Y R T O SECURITY no category 1013022 SPITALI ROJE CIVILE JANAR-SHKURT 2013 518,854 65/10130222013
25.03.2013 reg. 21.03.2013 M. B. KURTI no category 1013022 SPITALI RIKONSTRK.NDERTESE FAT.054526762 DT.31.12.2012,0545267630DT.31.12.2013 945,000 67/10130222013
25.03.2013 reg. 21.03.2013 M. B. KURTI no category 1013022 SPITALI fat.05426620 dt.17.01.2013 380,000 66/10130222013
25.03.2013 reg. 21.03.2013 INTERALBANIAN no category 1013022 SPITALI sig.vjetor 2013 BMV TARG.AA500AH 37,240 64/10130222013
21.03.2013 reg. 20.03.2013 NUSHI / LUSHNJE no category 1013022 SPITALI karburant 447,000 62/10130222013
21.03.2013 reg. 20.03.2013 ARBEN HOXHA / LUSHNJE no category 1013022 SPITALI mirmbajtje 392,000 63/10130222013
21.03.2013 reg. 20.03.2013 ARBAN PASHAJ no category 1013022 SPITALI mirmbajtje 438,000 62/10130222013
21.03.2013 reg. 20.03.2013 3A-F no category 1013022 SPITALI sherbime 468,000 40/10130222013
19.03.2013 reg. 18.03.2013 SH.A UJSJELLES KANALIZIME no category 1013022 SPITALI uje janar-shkurt 2012 fat.653266dt.31.01.2013,fat.656993 dt.28.02.2013 903,648 58/10130222013
19.03.2013 reg. 18.03.2013 M. B. KURTI no category 1013022 SPITALI ushqime janar-shkurt 2013 965,962 60/10130222013
19.03.2013 reg. 18.03.2013 FLORFARMA no category 1013022 SPITALI medikamente 3,288,446 61/10130222013
19.03.2013 reg. 18.03.2013 CEZ SHPERNDARJE no category 1013022 SPITALI energji janar 2013 E 108205 fat.135322219 dt.31.01.2013 1,274,264 59/10130222013
15.03.2013 reg. 13.03.2013 URDHERI INFERMIERIT TE SHQIPERISE no category 1013022 SPITALI urdheri infermierit shkurt 2013 16,600 52/10130222013
15.03.2013 reg. 13.03.2013 SINDIKATA E PAVARUR E SHENDETESISE no category 1013022 SPITALI taks sindikate shkurt 2013 15,750 54/10130222013
15.03.2013 reg. 13.03.2013 RAIFFEISEN BANK SH.A no category 1013022 SPITALI paga shkurt 2013 simbas listes 4,212,291 49/10130222013
15.03.2013 reg. 13.03.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013022 SPITALI urdheri mjekut shkurt 2013 11,000 53/10130222013
15.03.2013 reg. 13.03.2013 EAGLE MOBILE no category 1013022 SPITALI ndalesa telefoni shkurt 2013 193,347 55/10130222013
15.03.2013 reg. 13.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013022 SPITALI paga SHKURT 2013 simbas listes 6,569,167 50/10130222013
Showing 9,276–9,300 of 9,677 369 370 371 372 373 374 375 388