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Spitali Psikiatrik Vlore (3737)

Code 1013060

3.9 bnValue, lekë
4,437Payments
277Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 460 898,656,700
SORI-AL 265 780,671,434
A G S 133 344,704,943
NDREGJONI 9 209,937,900
JUNIK 19 207,654,990
BANKA AMERIKANE E INVESTIMEVE SHA 217 116,779,922
CLEAN FAST 61 81,619,803
M Y R T O SECURITY 64 76,554,394
BANKA EMPORIKI - SHQIPERI SH.A 42 55,803,092
KASTRATI 48 52,967,435

What it was spent on

By value

Payments by Spitali Psikiatrik Vlore (3737)

4,437 payments
Executed Beneficiary Expense category Amount Invoice
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND TETOR PSIKIATRIA 1013060 K56703227H3FT01O 122 49,1013060 2012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQTETOR PSIKIATRIA 1013060 K56703227H3FT01O 1,657 49 1013060 2012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ TETOR PSIKIATRIA 1013060 K56703227H3FT01O 684 49 /1013060 2012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHTATOR PSIKIATRIA 1013060 K56703227H3FT02M 88 48/ 1013060 2012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHTATOR PSIKIATRIA 1013060 K56703227H3FT02M 1,199 48.1013060 2012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHTATOR PSIKIATRIA 1013060 K56703227H3FT02M 488 48,1013060 2012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHTATOR PSIKIATRIA 1013060 K56703227H3FT02M 87 48 1013060 2012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT K56703227H3FH02F PSIKIATRIA 1013060 116,997 47,1013060 2012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT K56703227H3FH02F PSIKIATRIA 1013060 1,032,324 47 1013060 2012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT K56703227H3FH02F PSIKIATRIA 1013060 653,805 47 /1013060 2012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT K56703227H3FH02F PSIKIATRIA 1013060 116,996 47 .1013060 2012
16.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category TAP SHKURT K56703227H3FH01H PSIKIATRIA 1013060 682,226 46 1013060 2012
08.03.2012 reg. 07.03.2012 PERMBARIMI no category NDALESE PAGE B.ZEKA PSIKIATRIA 1013060 10,000 35 1013060 2012
08.03.2012 reg. 07.03.2012 EAGLE MOBILE no category CELULAR DHJETOR (DETYRIM) PSIKIATRIA 1013060 179,263 34 1013060 2012
05.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category PAGA SHKURT PSIKIATRIA 1013060 1,839,148 32 1013060 2012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE E GREQISE no category PAGA SHKURT PSIKIATRIA 1013060 3,450,959 31 1013060 2012
22.02.2012 reg. 22.02.2012 SALATI no category Riparim makine PSIKIATRIA 1013060 70,800 30 1013060 2012
21.02.2012 reg. 17.02.2012 ND. UJESJELLESI VLORE no category UJI SHTATOR-DHJETOR PSIKIATRIA 1013060 KL 60063 1,440,384 25 1013060
21.02.2012 reg. 20.02.2012 AGIM LAMAJ / VLORE no category ARTIKUJ TE NDRYSHEM PSIKIATRIA 1013060 46,870 26 1013060 2012
20.02.2012 reg. 13.02.2012 YLLI HYSAJ no category SHP GJYQI PER E.ABAZAJ PSIKIATRIA 1013060 100,000 23 1013060 2012
20.02.2012 reg. 13.02.2012 PERMBARIMI no category SHP GJYQI PER L.PARAJ PSIKIATRIA 1013060 100,000 21 1013060 2012
20.02.2012 reg. 13.02.2012 KOZETA CAKA no category SHP GJYQI PER F.VELAJ PSIKIATRIA 1013060 100,000 22 1013060 2012
20.02.2012 reg. 13.02.2012 ALBTELEKOM SH.A. no category TELEF T,N,DHJETOR PSIKIATRIA 1013060 KL 1451687188 80,643 24 1013060
16.02.2012 reg. 03.02.2012 MATIA no category ROJE DH-JANAR PSIKIATRIA 1013060 783,000 17 1013060
16.02.2012 reg. 03.02.2012 JONA 2005. no category USHQIME PSIKIATRIA 1013060 2,840,570 18 1013060
Showing 4,401–4,425 of 4,437 174 175 176 177 178