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Urdheri i Stomatologut (3535)

Code 1013120

10.0 mValue, lekë
5Payments
4Beneficiaries
07.2015 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) 1 9,528,329
RAIFFEISEN BANK SH.A 2 425,318
BANKA KOMBETARE TREGTARE 1 42,040
BANKA E TIRANES 1 4,313

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 5 10,000,000

Payments by Urdheri i Stomatologut (3535)

5 payments
Executed Beneficiary Expense category Amount Invoice
20.07.2015 reg. 16.07.2015 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Te tjera transferta per institucionet jo-fitim prurese 1013120 Urdheri i Stomatologut TRANSFERIM FONDI TEK LLOGARIA RRJEDHESE SHKRESE E mINFIN/9011/1 DT. 15.06.2015 SITUACION BASHKANGJI... 9,528,329 510131202015
09.07.2015 reg. 09.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese 1013120 Urdheri i Stomatologut Paga te prapambetura 2015 198,224 410131202015
02.07.2015 reg. 01.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese 1013120 Urdheri i Stomatologut Paga muaji Qrshor 2015 nr.punonjesve plan 9 fakt 7 227,094 110131202015
02.07.2015 reg. 01.07.2015 BANKA KOMBETARE TREGTARE Te tjera transferta per institucionet jo-fitim prurese 1013120 Urdheri i Stomatologut Paga muaji Qrshor 2015 nr.punonjesve plan 9 fakt 7 42,040 210131202015
02.07.2015 reg. 02.07.2015 BANKA E TIRANES Te tjera transferta per institucionet jo-fitim prurese 1013120 Urdheri i Stomatologut Paga muaji Qrshor 2015 nr.punonjesve plan 9 fakt 7 4,313 310131202015