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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
16.02.2012 reg. 09.02.2012 POSTA SHQIPTARE SH.A no category DR.SH.PARSOR LIK FAT .JANAR 2012 1,512 18101303512012
16.02.2012 reg. 07.02.2012 NAZERI 2000 no category DR.SH.PARSOR LIK ROJE PRIVATE NENTOR,DHJETOR 2011 380,640 13101303512012
14.02.2012 reg. 07.02.2012 NDERMARRJA UJSJELLSIT/L no category DR.SH.PARSOR LIK FATURE JANAR 2012 10,046 14101303512012
14.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category DR.SH.PARSOR SIG.JANAR 2012 237,116 15101303512012
09.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category DR.SH.PARSOR TAT.JANAR 2012 139,207 17101303512012
09.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category DR.SH.PARSOR SIG.JANAR 2012 159,023 16101303512012
08.02.2012 reg. 07.02.2012 EAGLE MOBILE no category DR.SH.PARSOR LIK FATURE JANAR 2012 18,895 12101303512012
06.02.2012 reg. 03.02.2012 RAIFFEISEN BANK SH.A no category DR.SH.PARSOR PAGAT JANAR 2012 481,242 10101303512012
06.02.2012 reg. 03.02.2012 BANKA E TIRANES no category DR.SH.PARSOR PAGAT JANAR 2012 623,864 1101303512012
Showing 1,951–1,959 of 1,959 76 77 78 79