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Shpenz. per rritjen e AQT - ndertesa shendetesore

Code 2312105 The treasury's economic classification. One payment can carry several categories.

9.0 bnValue, lekë
1,877Payments
377Beneficiaries
97Institutions
03.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INSO ALBANIA 87 1,235,423,663
AGRI CONSTRUKSION 46 536,796,227
'METEO" SH.P.K 27 464,031,298
C O L O M B O 16 407,724,871
AGI KONS 13 387,019,397
DION-AL 19 379,028,484
ERAL CONSTRUCTION COMPANY 11 378,067,152
FINSO Albania 32 356,454,717
G J I K U R I A 24 290,601,068
COMPANY RIVIERA 2008 13 245,889,956

Payments in this category

1,877 payments
Executed Institution Beneficiary Expense category Amount Invoice
04.04.2014 reg. 03.04.2014 Spitali Psikiatrik Vlore (3737) JUNIK Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM SPITALIT SIT NR 2 FAT NR16 DT 28.02.2014 PSIKIATRI 1013060 19,000,000 72 1013060 2014
18.03.2014 reg. 18.03.2014 Sp. Librazhd (0821) MONA Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,FV PLLAKA MERMERI,RIKONSTRUKSION SPITALI,SITUACION DATE 13.03.2014,FAT. NR 2 DATE 13.03.2014,FAT NR 3 DATE 13.03.... 112,863 8310130762014
Showing 1,876–1,877 of 1,877 73 74 75 76