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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
25.06.2012 reg. 12.06.2012 NAZERI 2000 no category DR.SH.PARSOR LIK ROJE PRIVATE MARS PRILL 2012 393,720 6610130352012
18.06.2012 reg. 13.06.2012 CEZ SHPERNDARJE no category 1013035 DR.SH.PARSOR LIK FATURE KONT.NR 121538,L123032,L123033,L121540, PER MUAJIN KORRIK,GUSHT,SHTATOR,TETOR,NENTOR, 2011 90,274 6910130352012
08.06.2012 reg. 29.05.2012 GEZIM XHERRI no category DR.SH.PARSOR RIPARIM AUTOMJETI TOJOTO 250,000 61101303512
06.06.2012 reg. 22.05.2012 POSTA SHQIPTARE SH.A no category DR.SH.PARSOR LIK FATURE PRILL 2012 2,460 6010130352012
06.06.2012 reg. 05.06.2012 KESH. KOMB. URDHERIT TE MJEKUT no category DR.SH.PARSOR LIK URDHER MJEKU TETOR,DHJETOR 2011 DERI JANAR PRILL 2012 9,800 6710130352012
06.06.2012 reg. 22.05.2012 ALBTELEKOM SH.A. no category DR.SH.PARSOR LIK FATURE PRILL 2012 18,642 5910130352012
05.06.2012 reg. 04.06.2012 RAIFFEISEN BANK SH.A no category DR.SH.PARSOR PAGAT MAJ 2012 442,600 6310130352012
05.06.2012 reg. 04.06.2012 NDERMARRJA UJSJELLSIT/L no category DR.SH.PARSOR LIK FAT MAJ 2012 13,548 6510130352012
05.06.2012 reg. 04.06.2012 EAGLE MOBILE no category DR.SH.PARSOR LIK FAT MAJ 2012 18,973 6410130352012
05.06.2012 reg. 04.06.2012 BANKA E TIRANES no category DR.SH.PARSOR PAGAT MAJ 2012 640,479 6210130352012
28.05.2012 reg. 18.05.2012 RAIFFEISEN BANK SH.A no category DR.SH.PARSOR UDHETIM I BRENDESHEM MARS PRILL 2012 5,810 15710130352012
28.05.2012 reg. 18.05.2012 BANKA E TIRANES no category DR.SH.PARSOR UDHETIM I BRENDESHEM MARS PRILL 2012 9,300 5810130352012
16.05.2012 reg. 11.05.2012 JONUZ HYSA no category DR.SH.PARSOR LIK FATURE KARTA TELEFONI JANAR - MAJ 2012 15,000 54/10130352012
14.05.2012 reg. 11.05.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category DR.SH.PARSOR SIG PRILL 2012 160,367 5510130352012
14.05.2012 reg. 11.05.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category DR.SH.PARSOR SIG PRILL 2012 239,120 5410130352012
14.05.2012 reg. 11.05.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category DR.SH.PARSOR TAT PRILL 2012 140,305 5310130352012
09.05.2012 reg. 03.05.2012 NDERMARRJA UJSJELLSIT/L no category DR.SH.PARSOR LIK FATURE NR PRILL 2012 15,665 5210130352012
09.05.2012 reg. 03.05.2012 NAZERI 2000 no category DR.SH.PARSOR ROJE PRIVATE SHKURT 2012 196,860 5110130352012
09.05.2012 reg. 03.05.2012 CEZ SHPERNDARJE no category 1013035 DR.SH.PARSOR LIK FATURE TE PRAPAMBETUR 2012 68,089 5310130352012
09.05.2012 reg. 03.05.2012 ALBTELEKOM SH.A. no category DR.SH.PARSOR LIK FATURE MARS 2012 17,132 4910130352012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category DR.SH.PARSOR URDHER MJEKU TETOR-DHJETOR 2011,JANAR PRILL 2012 9,800 5010130352012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category DR.SH.PARSOR PAGAT PRILL 2012 458,046 4810130352012
03.05.2012 reg. 03.05.2012 BANKA E TIRANES no category DR.SH.PARSOR PAGAT PRILL 2012 648,581 4710130352012
25.04.2012 reg. 18.04.2012 POSTA SHQIPTARE SH.A no category DR.SH.PARSOR LIK FATURE MARS 2012 1,740 44101303512012
25.04.2012 reg. 18.04.2012 ALBTELEKOM SH.A. no category DR.SH.PARSOR LIK FATURE MARS 2012 18,799 45101303512012
Showing 1,901–1,925 of 1,959 74 75 76 77 78 79