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Drejtoria e shendetit publik Permet (1128)

Code 1013040

323 mValue, lekë
2,160Payments
137Beneficiaries
02.2012 – 09.2026Period

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Payments by Drejtoria e shendetit publik Permet (1128)

2,160 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category DSHP PERMET PAGA SHKURT 2012 899,958 3510130402012
02.03.2012 reg. 02.03.2012 BANKA POPULLORE SHA no category DSHP PERMET PAGA SHKURT 2012 152,230 3410130402012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category DSHP PERMET PAGA SHKURT 2012 224,065 3610130402012
29.02.2012 reg. 28.02.2012 URDHERI INFERMIERIT TE SHQIPERISE no category DSHP URDHER INFERMJERI JANAR 2012 1,400 2410130402012
29.02.2012 reg. 28.02.2012 KESH. KOMB. URDHERIT TE MJEKUT no category DSHP URDHER MJEKU JANAR 2012 1,600 2510130402012
15.02.2012 reg. 10.02.2012 DEGA TATIMEVE PERMET no category DSHP TAP JANAR 2012 157,089 2313040
15.02.2012 reg. 10.02.2012 DEGA TATIMEVE PERMET no category DSHP SIG SHOQ DHE SHEND JANAR 2012 445,581 2213040
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category DSHP PAGA JANAR 2012 881,366 2013040
01.02.2012 reg. 01.02.2012 BANKA POPULLORE SHA no category DSHP PAGA JANAR 2012 153,950 2113040
01.02.2012 reg. 01.02.2012 BANKA E TIRANES no category DSHP PAGA JANAR 2012 226,619 1913040
Showing 2,151–2,160 of 2,160 84 85 86 87 ›