Home Institutions

Sp. Bulqize (0603)

Code 1013065

1.4 bnValue, lekë
3,698Payments
197Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 678 948,976,319
Illyrian Guard 64 30,808,150
KASTRATI 17 24,009,503
FURNIZUESI I SHERBIMIT UNIVERSAL 122 21,569,970
RES-03 51 21,319,136
M E D I C A M E N T A 117 17,169,344
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 16,515,079
UJSJELLSI/B 128 9,863,741
MEDI - TEL 100 8,898,854
FLORFARMA 70 8,377,470

What it was spent on

By value

Payments by Sp. Bulqize (0603)

3,698 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize(1013065) likujdim shpenzime udhetimi , dializa Gusht 2012. 38,400 11310130652012
05.09.2012 reg. 04.09.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim paga punonjesish Gusht 2012. 3,318,862 11210130652012
20.08.2012 reg. 15.08.2012 HELVETICA PROFARM no category Spitali Bulqize(1013065) likujdim furnitorin Helvetika Profarma shpk per UB.2920. 546,183 10610130652012
17.08.2012 reg. 13.08.2012 XHAFA OIL no category Spitali Bulqize(1013065) likujdim furnitorin XHAFA OIL per U.Blerjen 2906. 1,199,945 10110130652012
17.08.2012 reg. 13.08.2012 SHEQERE MIRA no category Spitali Bulqize(1013065) likujdim furnitorin Sheqere MIRA per U.Blerjen 2909. 32,940 10810130652012
17.08.2012 reg. 13.08.2012 HALIL HALILI no category Spitali Bulqize(1013065) likujdim furnitorin HALIL HALILI per U.Blerjen 2907. 196,000 10310130652012
17.08.2012 reg. 13.08.2012 FLORFARMA no category Spitali Bulqize(1013065) likujdim furnitorin FLORFARMA per U.Blerjen 2908. 437,800 10710130652012
17.08.2012 reg. 14.08.2012 FATOS LASHI no category Spitali Bulqize(1013065) likujdim furnitorin FATOS LASHI per U.Blerjen 2916. 400,000 10510130652012
17.08.2012 reg. 14.08.2012 ALBTELEKOM SH.A. no category Spitali Bulqize (1013065) likujdim shpenzime telefonike korrik 2012 sipas nr.i klientit 1783809500, 1783809526 4,531 11110130652012
17.08.2012 reg. 14.08.2012 ALB-LEAA no category Spitali Bulqize(1013065) likujdim furnitorin ALB-LEAA per U.Blerjen 2918 114,552 11010130652012
16.08.2012 reg. 08.08.2012 SHEQERE MIRA no category Spitali Bulqize(1013065) likujdim furnitorin Sheqere Mira per U.Blerjen 2903. 89,915 9810130652012
16.08.2012 reg. 08.08.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim kompensim shpenzime udhetimi Prill - Qershor 2012. 45,000 9710130652012
16.08.2012 reg. 08.08.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize(1013065) likujdim shpenzime udhetimi , dializa Korrik 2012. 37,440 9610130652012
16.08.2012 reg. 08.08.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim shpenzime udhetimi e dieta Qershor- Korrik 2012. 321,020 10010130652012
16.08.2012 reg. 08.08.2012 POSTA SHQIPTARE SH.A no category Spitali Bulqize (1013065) likujdim sherbim postar Qershor 2012. 648 9510130652012
16.08.2012 reg. 08.08.2012 FATOS LASHI no category Spitali Bulqize(1013065) likujdim furnitorin FATOS LASHI per U.Blerjen 2902. 479,561 10210130652012
16.08.2012 reg. 08.08.2012 ALBTELEKOM SH.A. no category Spitali Bulqize (1013065) likujdim shpenzime telefonike Qershor 2012 + diferenca, per klientin nr.1783809500;1783809526; 10,024 9410130652012
09.08.2012 reg. 08.08.2012 UJSJELLSI/B no category Spitali Bulqize (1013065) likujdim shpenzime uji i pijshem Maj-Korrik 2012. 182,925 9310130652012
09.08.2012 reg. 08.08.2012 CEZ SHPERNDARJE no category 1013065 Spitali Bulqize(1013065) likujdim elektricitet sipas kontrates : B 033909 nr. fatures 127988683 per muajin qershor 2012. 95,339 9210130652012
03.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim paga punonjesish Korrik 2012. 3,528,030 8910130652012
04.07.2012 reg. 03.07.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim paga punonjesish Qershor 2012. 3,509,686 8010130652012
29.06.2012 reg. 18.06.2012 SHEQERE MIRA no category Spitali Bulqize(1013065) likujdim furnitorin Sheqere Mera per U.Blerjen 2844 250,000 7710130652012
29.06.2012 reg. 18.06.2012 RES-03 no category Spitali Bulqize(1013065) likujdim furnitorin Res-03 per U.Blerjen 2846. 508,140 7910130652012
29.06.2012 reg. 18.06.2012 RES-03 no category Spitali Bulqize(1013065) likujdim furnitorin Res-03 per U.Blerjen 2845. 331,985 7810130652012
20.06.2012 reg. 08.06.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim dieta per muajin Maj 2012 176,960 7610130652012
Showing 3,601–3,625 of 3,698 142 143 144 145 146 147 148