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Sp. Kavaje (3513)

Code 1013071

1.5 bnValue, lekë
4,743Payments
359Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 446 895,398,209
BANKA SOCIETE GENERALE ALBANIA 170 85,911,534
GENIUS SHPK 89 40,875,249
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 26,350,409
BANKA EMPORIKI - SHQIPERI SH.A 12 25,036,788
KASTRATI SHA 33 21,136,081
FURNIZUESI I SHERBIMIT UNIVERSAL 50 19,400,986
KASTRATI 33 19,334,724
BANKA POPULLORE SHA 13 17,270,129
BANKA KOMBETARE E GREQISE 83 15,918,632

What it was spent on

By value

Payments by Sp. Kavaje (3513)

4,743 payments
Executed Beneficiary Expense category Amount Invoice
12.04.2012 reg. 02.04.2012 BANKA SOCIETE GENERALE ALBANIA no category SPITALI QERA OBJEKTI 02.04.2012 80,964 7910130712012
12.04.2012 reg. 02.04.2012 ABISSNET no category SPITALI LIKUIDIM PUBLIKIM FAT 281 DT 03.03.2012 49,755 7310130712012
10.04.2012 reg. 21.03.2012 SAER MEDICAL no category SPITALI LIKUIDIM MIREMBAJTJE APARATURASH FAT 141 DT18.10.2011 48,000 6710130712012
10.04.2012 reg. 21.03.2012 G. T. M. IRILA SHPK no category SPITALI LIKUIDIM ILACE FAT6,16.19.25,27 DT 26.01.2012,03.02.2012,10.02.2012,22.02.2012,29.02.2012 2 119,540 6810130712012
10.04.2012 reg. 21.03.2012 FLORFARMA no category SPITALI LIKUIDIM ILACE FAT 37 DT 18.01.2012 358,560 6310130712012
10.04.2012 reg. 09.04.2012 DEGA TATIM TAKSAVE KAVAJE no category SPITALI SIGURIM SHENDETSORE MARS 2012 125,363 82/210130712012
10.04.2012 reg. 09.04.2012 DEGA TATIM TAKSAVE KAVAJE no category SPITALI SIGURIM SHENDETSORE MARS 2012 125,363 82/110130712012
10.04.2012 reg. 09.04.2012 DEGA TATIM TAKSAVE KAVAJE no category SPITALI SIGURIM SHOQERORE MARS 2012 700,558 8210130712012
10.04.2012 reg. 09.04.2012 DEGA TATIM TAKSAVE KAVAJE no category SPITALI SIGURIM SHOQERORE MARS 2012 1,106,145 82/10130712012
09.04.2012 reg. 21.03.2012 UNION BANK SHA no category SPITALI SHPENZIME TRANSPORTI(DIALIZE) PER AGIM MUSTEN 2,600 7110130712012
09.04.2012 reg. 21.03.2012 RAIFFEISEN BANK SH.A no category SPITALI SHPENZIME TRANSPORTI(DIALIZE) PER NAXHIJE ELMADHIN 5,200 6910130712012
09.04.2012 reg. 09.04.2012 DEGA TATIM TAKSAVE KAVAJE no category SPITALI TATIM PAGE MARS 2012 719,905 8110130712012
09.04.2012 reg. 21.03.2012 ALBTELEKOM SH.A. no category SPITALI TELEFON SHKURT 2012 47,090 6510130712012
03.04.2012 reg. 02.04.2012 URDHERI INFERMIERIT TE SHQIPERISE no category SPITALI URDHER INFERMIJERI MARS 2012 7,100 7610130712012
03.04.2012 reg. 02.04.2012 PRO CREDIT BANK no category SPITALI NDALESE E ERJON AJDINIT NE FAVOR TE BANKES TUAJ MARS 2012 14,000 7810130712012
03.04.2012 reg. 02.04.2012 KESH. KOMB. URDHERIT TE MJEKUT no category SPITALI URDHER MJEKU MARS 2012 19,200 74/10130712012
03.04.2012 reg. 02.04.2012 EAGLE MOBILE no category SPITALI TELEFON MARS 2012 59,626 7710130712012
03.04.2012 reg. 02.04.2012 BANKA POPULLORE SHA no category SPITALI PAGA MARS 2012 5,739,827 7410130712012
02.04.2012 reg. 21.03.2012 NDERMARJA UJESJELLSIT KAVAJE no category SPITALI UJE SHKURT 2012 15,000 6410130712012
02.04.2012 reg. 21.03.2012 CEZ SHPERNDARJE no category 1013071 SPITALI ENERGJI SHKURT 2012 639,844 7010130712012
21.03.2012 reg. 07.03.2012 ZIHNI ELEZI no category SPITALI LIKUIDIM FAT 7 DT 05.03.2012 27,500 5410130712012
21.03.2012 reg. 07.03.2012 RUD CERLOJ no category SPITALI LIKUIDIM FAT 2 DT 31.01.2012 48,025 5510130712012
21.03.2012 reg. 07.03.2012 POSTA SHQIPTARE SH.A no category SPITALI LIKUIDIM SHERBIM POSTARE FAT 46 DT 29.02.2012 840 4910130712012
21.03.2012 reg. 07.03.2012 MIMOZA TOPI (K32513854F) no category SPITALI LIKUIDIM FAT 2 DT 26.02.2012 25,950 5610130712012
21.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category SPITALI QERA OBJEKTI 80,964 5210130712012
Showing 4,676–4,700 of 4,743 185 186 187 188 189 190