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Drejtoria e shendetit publik Librazhd (0821)

Code 1013035

332 mValue, lekë
1,959Payments
94Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 330 143,387,205
BANKA E TIRANES 335 104,324,454
NAZERI - 2000 58 10,211,091
NAZERI 2000 30 7,225,713
MEND OIL 20 5,783,410
BANKA KOMBETARE TREGTARE 35 5,677,565
B I O CH E M NRP 24 4,375,302
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 44 3,730,376
RESTAURIM GURRA-KACA 5 3,040,651
KLARON SH.P.K 32 2,855,520

What it was spent on

By value

Payments by Drejtoria e shendetit publik Librazhd (0821)

1,959 payments
Executed Beneficiary Expense category Amount Invoice
24.10.2013 reg. 02.10.2013 ALBTELEKOM SH.A. no category DR.SH.PUBLIK,PAGESE TELEFONI PER MUAJIN PRILL 2013 DHE GUSHT 2013 24,331 12410130352013
17.10.2013 reg. 05.08.2013 SKENDER BEQIRI no category DR.SH.PUBLIK,LKUJDIM FATURE NR 49 DATE 23.05.2013 8,200 9710130352013
17.10.2013 reg. 05.08.2013 RAMA - GRAF no category DR.SH.PUBLIK LIKUJDIM FATURE PER BLERJE KANCELARI SIPAS FATURES NR 91 DATE 21.08.2012 FH 16 DATE 23.08.2013 99,888 9910130352013
17.10.2013 reg. 05.08.2013 RAMA - GRAF no category DR.SH.PUBLIK,LIK FATURE PER BLERJE SHTYPSHKRIMESIPAS FH NR 05-17 DATE 18.04- 23.08.2012,SIPAS FAT NR 42-107 DATE 16.04-21.08.2012 57,840 10010130352013
17.10.2013 reg. 05.08.2013 NAZERI 2000 no category DR.SH.PUBLIK,LIKUJDIM ROJE PRIVATE PER MUAJIN MAJ 2013 SIPAS FATURES NR 19 DATE 19 DATE 31.06.2013 178,188 9810130352013
17.10.2013 reg. 02.09.2013 NAZERI 2000 no category DR.SH.PUBLIK,LIKUJDIM ROJE PRIVATE PER MUAJIN QESHOR 2013,SIPAS FATURES NR 22 DATE 30.06.2013 178,188 11310130352013
17.10.2013 reg. 05.08.2013 JONUZ HYSA no category DR.SH.PUBLIK,BLERJE MATERIALE ELEKTRIKE,U NR. 15 DATE 17.08.2012 FH 18 DATE 23.08.2012, FATURA NR 57 DATE 27.08.2012 15,000 10110130352013
17.10.2013 reg. 02.09.2013 ARDIAN BASHLLARI no category DR.SHENDETIT PUBLIK,PAGESE SHPENZIME GJYQESORE 23,600 10710130352013
17.10.2013 reg. 05.08.2013 ALBTELEKOM SH.A. no category DR.SH.PUBLIK,LIKUJDIM TELEF0N PER MUAJIN QERSHOR 2013,SIPAS FATURES NR. 715618328 12,720 9610130352013
17.10.2013 reg. 02.09.2013 ALBTELEKOM SH.A. no category DR.SH.PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2013,FAT ME NR 715713182 11,703 11210130352013
14.10.2013 reg. 02.10.2013 NDERMARRJA UJSJELLSIT/L no category DR.SH.PUBLIK,PAGESE FATURE UJI PER MUAJIN GUSHT 2013 36,454 12510130352013
14.10.2013 reg. 09.09.2013 NDERMARRJA UJSJELLSIT/L no category DR.SH.PUBLIK,LIKUJDIM FATURE UJI PER MUAJIN GUSHT 2013,SIPAS FATURES NR.1 DATE 25.08.2013 18,007 11410130352013
14.10.2013 reg. 16.09.2013 CEZ SHPERNDARJE no category 1013035 DR.SH.PUBLIK,LIKUJDIM ENERGJI ELEKTRIKE PER PRILL,MAJ,QERSHOR,KORRIK,GUSHT,SHTATOR 2012,PER D.SH.P. L-121540,KLLABORATORI... 214,066 12010130352013
07.10.2013 reg. 05.08.2013 POSTA SHQIPTARE SH.A no category DR.SH.PUBLIK,LIKUJDIM FATURE NR 85 DATE 30.06.2013 3,426 9410130352013
02.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category DR.SH.PUBLIK,PAGA PER MUAJIN SHTATOR 2013 425,821 12210130352013
02.10.2013 reg. 02.10.2013 EAGLE MOBILE no category DR.SH.PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN GUSHT 2013 12,886 12310130352013
02.10.2013 reg. 02.10.2013 BANKA E TIRANES no category DR.SH.PUBLIK ,PAGA PER MUAJIN SHTATOR 2013 730,281 12110130352013
26.09.2013 reg. 11.07.2013 MONA no category DR.SH.PUBLIK,PAISJE PER MOBILIM PER ZYRAT E D.SH.P LIBRAZHD,SIPAS FATURES NR.10 DATE 08.07.2013 864,000 9010130352013
26.09.2013 reg. 11.07.2013 ALBTELEKOM SH.A. no category DREJTORIA E SH.PUBLIK,PER MUAJIN MAJ 2013SIPAS FATURES 715364222 14,179 8910130352013
03.09.2013 reg. 02.09.2013 KESH. KOMB. URDHERIT TE MJEKUT no category DR.SH.PUBLIK,LIKUJDIM DETYRIMI SIPAS URDHERIT TE MJEKUT PER MUAJIN PRILL-GUSHT 2013 6,600 11110130352013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category DR.SH.PUBLIK,PAGAT E MUAJIT GUSHT 2013 426,603 10910130352013
02.09.2013 reg. 02.09.2013 EAGLE MOBILE no category DR.SHENDETIT PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2013 2,345 11010130352013
02.09.2013 reg. 02.09.2013 BANKA E TIRANES no category DR.SH.PUBLIK LIBRAZHD,LIKUJDIM PAGA PER MUAJIN GUSHT 2013 715,786 10810130352013
22.08.2013 reg. 01.07.2013 NDERMARRJA UJSJELLSIT/L no category DR.SH.PUBLIK,LIKUJDIM FATURE UJI PER MUAJIN MAJ-QERSHOR 2013 SIPAS FATURAVE 3-17 DATE 25.05.2013-25.06.2013 21,308 8210130352013
13.08.2013 reg. 05.08.2013 NDERMARRJA UJSJELLSIT/L no category DR.SH.PUBLIK,LIKUJDIM FATURE NR 1 DATE 25.07.2013 15,241 9510130352013
Showing 1,776–1,800 of 1,959 69 70 71 72 73 74 75 79