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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
16.02.2012 reg. 08.02.2012 POSTA SHQIPTARE SH.A no category 1013022 Spitali Lushnje shp.poste dhjetor 2011 3,246 3310130222012
16.02.2012 reg. 08.02.2012 PETER PHARMA no category 1013022 Spitali Lushnje medikamente 18,020 2810130222012
16.02.2012 reg. 06.02.2012 O L B O no category 1013022 Spitali Lushnje detergjent 342,384 2010130222012
16.02.2012 reg. 08.02.2012 NAZERI 2000 no category 1013022 Spitali Lushnje roje civile janar 2012 321,324 2610130222012
16.02.2012 reg. 06.02.2012 MEGAPHARMA no category 1013022 Spitali Lushnje medikamente 1,550,973 2210130222012
16.02.2012 reg. 08.02.2012 M E D I C A M E N T A no category 1013022 Spitali Lushnje medikamente 184,415 3010130222012
16.02.2012 reg. 08.02.2012 M. B. KURTI no category 1013022 Spitali Lushnje ushqime 564,309 2910130222012
16.02.2012 reg. 08.02.2012 GENIUS SHPK no category 1013022 Spitali Lushnje paisje laburatorike 111,420 3210130222012
16.02.2012 reg. 06.02.2012 ERIS VASIU no category 1013022 Spitali Lushnje mirmbajtje dhjetor-janar 36,000 2410130222012
16.02.2012 reg. 08.02.2012 EDNA - FARMA no category 1013022 Spitali Lushnje medikamente 701,864 3510130222012
16.02.2012 reg. 08.02.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1013022 Spitali Lushnje taksa vjetore 2012 82,274 3610130222012
16.02.2012 reg. 08.02.2012 B I O CH E M NRP no category 1013022 Spitali Lushnje reagente 175,440 3110130222012
16.02.2012 reg. 08.02.2012 ALMEGIPHARMA no category 1013022 Spitali Lushnje medikamente 224,400 2710130222012
14.02.2012 reg. 09.02.2012 DEGA E TATIMEVE LUSHNJE no category 1013022 Spitali Lushnje JANAR sig.shoq.1.7% kodi 3EM02A 234,917 4410130222012...
14.02.2012 reg. 09.02.2012 DEGA E TATIMEVE LUSHNJE no category 1013022 Spitali Lushnje JANAR sig.shoq.15% kodi 3EM02A 2,072,802 4410130222012.
09.02.2012 reg. 09.02.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 1013022 Spitali Lushnje urdheri infermjerit janar 2012 16,800 4110130222012
09.02.2012 reg. 09.02.2012 SINDIKATA E PAVARUR E SHENDETESISE no category 1013022 Spitali Lushnje taks sindikate JANAR 2012 15,800 4310130222012
09.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category 1013022 Spitali Lushnje paga JANAR 2012 simbas listes 7,499,150 3810130222012
09.02.2012 reg. 09.02.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 1013022 Spitali Lushnje urdheri mjekut janar 2012 11,400 4010130222012
09.02.2012 reg. 09.02.2012 EAGLE MOBILE no category 1013022 Spitali Lushnje ndalesa telef.dhjetor 2011 212,619 4210130222012
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE LUSHNJE no category 1013022 Spitali Lushnje JANAR tatim page kodi 3EM01C 1,375,258 4510130222012
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE LUSHNJE no category 1013022 Spitali Lushnje JANAR sig.shoq.1.7% kodi 3EM02A 234,918 4410130222012..
09.02.2012 reg. 09.02.2012 DEGA E TATIMEVE LUSHNJE no category 1013022 Spitali Lushnje JANAR sig.shoq.9.5% kodi 3EM02A 1,311,100 4410130222012
09.02.2012 reg. 09.02.2012 BANKA CREDINS no category 1013022 Spitali Lushnje paga janar 2012 simbas listes 3,203,730 3910130222012
08.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category 1013022 Spitali Lushnje pagesa e gjakut shkurt 2012 cek.nr.00321601 arketare Rita Sinjari karta nr.025222045 kom banke 500 798,300 2310130222012
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