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SHEMSI IBRO

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

245 kValue, lekë
7Payments
1Institutions
06.2012 – 08.2013Period
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
Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 7 245,205

Payments to SHEMSI IBRO

7 payments
Executed Institution Expense category Amount Invoice
01.08.2013 reg. 20.06.2013 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) no category Skrapar;Q.P.SH.P.Polican;Fature nr.2307(02719925)U-prok.07;P-Verbal 01/05/2013 17,220 7010251112013
25.04.2013 reg. 25.04.2013 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) no category Skrapar;Q.P.SH.P.Polican;Fat.2199(02719515)2200(02719516)2225(02719541)2226(02719542)U-prok.01;05;P-Verbal 03/01/-28/02/2013 44,240 4510251112013
20.02.2013 reg. 20.02.2013 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) no category Skrapar;Q.P.SH.P.Polican;Fature nr.2086;2120;2145;2174;U-prok.nr.19;23;25;27;P-verbal dt.23/09-01/12/2012 56,260 2010251112013
17.12.2012 reg. 05.12.2012 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) no category Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.02719773;U-Prok.nr.17;P-Verbal dt.01/08/2012 14,420 12610251112012
11.09.2012 reg. 06.09.2012 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) no category Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.02719991;U-Prok.nr.14;P-Verbal dt.23/07/2012 13,070 9510251112012
27.06.2012 reg. 14.06.2012 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) no category Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.89061757;89061581;89061809;89061637;U-Prok.02;05;07;10;Janar-Maj 2012 59,650 6310251112012
26.06.2012 reg. 14.06.2012 Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) no category Skrapar;Qendra P.Sh.P.Sh.Polican;Fature nr.89061908;89061982;89061881;U-Prok.56;59;65;Dt.01/12/2011 40,345 5610251112012