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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
17.10.2012 reg. 15.10.2012 T R I M E D no category 1013022 Spitali Lushnje medikamente 400,572 292110130222012
17.10.2012 reg. 12.10.2012 POSTA SHQIPTARE SH.A no category 1013022 Spitali Lushnje shp.poste shtator 2012 6,354 29010130222012
17.10.2012 reg. 15.10.2012 M. B. KURTI no category 1013022 Spitali Lushnje ushqime muaj shtator 2012 608,265 28510130222012
17.10.2012 reg. 15.10.2012 FLORFARMA no category 1013022 Spitali Lushnje medikamente 3,537,291 291110130222012
17.10.2012 reg. 15.10.2012 EUROPETROL DURRES ALBANIA SH.A. no category 1013022 Spitali Lushnje ushqime karburant 2012 556,848 28710130222012
17.10.2012 reg. 15.10.2012 DENIS SHAKAJ no category 1013022 Spitali Lushnje shtypshkrime 782,812 286/286/110130222012
17.10.2012 reg. 15.10.2012 ARBAN PASHAJ no category 1013022 Spitali Lushnje mirmbajtje 218,000 284110130222012
17.10.2012 reg. 12.10.2012 ALBTELEKOM SH.A. no category 1013022 Spitali Lushnje shp.telefoni shtator 2012 88,198 28910130222012
15.10.2012 reg. 12.10.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 1013022 Spitali Lushnje urdheri infermjerit shtator 2012 17,400 28010130222012
15.10.2012 reg. 12.10.2012 SINDIKATA E PAVARUR E SHENDETESISE no category 1013022 Spitali Lushnje taks sindikate shtator 2012 15,550 28210130222012
15.10.2012 reg. 12.10.2012 SH.A UJSJELLES KANALIZIME no category 1013022 Spitali Lushnje uje shtator 2012 391,702 28310130222012
15.10.2012 reg. 12.10.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 1013022 Spitali Lushnje urdheri mjekut shtator 2012 11,200 27910130222012
15.10.2012 reg. 12.10.2012 EAGLE MOBILE no category 1013022 Spitali Lushnje ndalesa telef.-gusht 2012 242,060 28110130222012
12.10.2012 reg. 11.10.2012 RAIFFEISEN BANK SH.A no category 1013022 Spitali pagat shtator 2012 4,103,256 27510130222012
12.10.2012 reg. 11.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category Spitali 1013022 paga shtator 2012 simbas listes 7,163,315 27610130222012
05.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 1013022 Spitali Lushnje pagesa e gjakut tetor 2012 cek.nr.00321607 arketare Rita Sinjari karta nr.025222045 kom banke 500 845,400 27410130222012
03.10.2012 reg. 26.09.2012 ARBEN HOXHA / LUSHNJE no category 1013022 Spitali Lushnje mirmbajtje aotomjete 78,000 27310130222012
21.09.2012 reg. 18.09.2012 VINIPHARMA no category 1013022 Spitali Lushnje MEDIKAMENTE 525,360 26610130222012
21.09.2012 reg. 18.09.2012 POSTA SHQIPTARE SH.A no category 1013022 Spitali Lushnje shp.poste gusht 2012 5,580 26510130222012
21.09.2012 reg. 18.09.2012 MURATI BA no category 1013022 Spitali Lushnje mirmbajtje 115,320 26710130222012
21.09.2012 reg. 18.09.2012 KADUSHE HASA no category 1013022 Spitali Lushnje matriale 50,600 24010130222012
21.09.2012 reg. 18.09.2012 EDLIRA HYSAJ no category 1013022 Spitali Lushnje kancelari 67,000 27010130222012
21.09.2012 reg. 18.09.2012 CLASSIC FJORI no category 1013022 Spitali Lushnje mirmbajtje 360,000 26810130222012
21.09.2012 reg. 18.09.2012 ARBAN PASHAJ no category 1013022 Spitali Lushnje matriale mjekimi 180,000 266/10130222012
21.09.2012 reg. 18.09.2012 ALBTELEKOM SH.A. no category 1013022 Spitali Lushnje shp.telefoni gusht 2012 96,284 27110130222012
Showing 9,426–9,450 of 9,677 375 376 377 378 379 380 381 388