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ARSIL

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

227 kValue, lekë
6Payments
2Institutions
06.2012 – 08.2014Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Shtepia e te moshuarve Gjirokaster (1111) 5 180,333
Spitali Gjirokaster (1111) 1 46,914

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 1 23,872

Payments to ARSIL

6 payments
Executed Institution Expense category Amount Invoice
13.08.2014 reg. 12.08.2014 Shtepia e te moshuarve Gjirokaster (1111) Ilaçe dhe materiale mjeksore 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,BARNA FARMACEUTIKE FH 27.28 DT 21.07.2014 SERIA 016000.011671 FAT TAT 396 DT 10.07.201... 23,872 10721150192014
24.10.2013 reg. 08.10.2013 Spitali Gjirokaster (1111) no category 1013018 SPITALI CIVIL GJIROKASTER PER pages medikamente fat 530 nr ser 01919723 up 34+35+31 46,914 23210130182013
12.02.2013 reg. 08.02.2013 Shtepia e te moshuarve Gjirokaster (1111) no category 2115019 SHMGJ UP NR 21 DT 20/12/2012 SER 01903408 FA NR 1367 FH NR 77 UP NR 17 DT 07/01/2013 SER 01903456 51,102 1821150192013
13.12.2012 reg. 16.11.2012 Shtepia e te moshuarve Gjirokaster (1111) no category ( SHTEPI E TE MOSHUARVE 2115019 ) ilace fh nr 27 dt21/05/2012 , fat nr 745 ser 00138566 dt 21/05/2012 DIF FATURE 23,019 16621150192012
13.11.2012 reg. 05.11.2012 Shtepia e te moshuarve Gjirokaster (1111) no category ( SHTEPI E TE MOSHUARVE 2115019 ) ilace fh nr 27 dt21/05/2012 , fat nr 745 ser 00138566 dt 21/05/2012 63,618 15821150192012
22.06.2012 reg. 12.06.2012 Shtepia e te moshuarve Gjirokaster (1111) no category ( SHTEPI E TE MOSHUARVE 2115019 )ILACE FAT NR SERIE 00121522 PAGA DHJETOR 2011 18,722 8021150192012