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Bashkia Cerrik (0808)

Code 2110001

9.2 bnValue, lekë
6,679Payments
509Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,953 2,846,882,256
POSTA SHQIPTARE SH.A 915 2,556,798,872
ERGI 53 391,830,048
VIANTE KONSTRUKSION 22 366,525,794
VELLEZERIT HYSA 53 305,426,716
ZDRAVO 26 162,940,737
'METEO" SH.P.K 20 159,986,775
Z D R A V A 28 159,065,042
Viola Green 54 150,338,071
BANKA KOMBETARE TREGTARE 191 148,651,212

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga me kontrate per kohe te kufizuar 1 —
Pagese paaftesie 533 2,617,303,303
Paga neto per punonjesit e miratuar ne organike 634 971,435,875
Ndihme ekonomike 715 690,410,935
Shpenz. per rritjen e AQT - konstruksione te rrugeve 150 543,088,548
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 32 379,824,701
Shpenz. per rritjen e AQT - ndertesa shkollore 53 329,255,664

Payments by Bashkia Cerrik (0808)

6,679 payments
Executed Beneficiary Expense category Amount Invoice
24.10.2013 reg. 09.10.2013 EAGLE MOBILE no category tel Bashkia Cerrik 19,750 32621100012013
23.10.2013 reg. 20.09.2013 MARKU / ELBASAN no category abonime Bashkia Cerrik 62,750 31921100012013
23.10.2013 reg. 20.09.2013 DURIM KULLA no category materiale Bashkia Cerrik 22,000 31521100012013
22.10.2013 reg. 19.09.2013 RAIFFEISEN BANK SH.A no category keshilltar Bashkia Cerrik 224,640 31221100012013
22.10.2013 reg. 19.09.2013 RAIFFEISEN BANK SH.A no category qera Dervish Culi Bashkia Cerrik 9,000 31021100012013
22.10.2013 reg. 19.09.2013 RAIFFEISEN BANK SH.A no category qera Agron Bajrami Bashkia Cerrik 9,000 30921100012013
22.10.2013 reg. 19.09.2013 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 24,960 31321100012013
22.10.2013 reg. 19.09.2013 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 2,000 31121100012013
18.10.2013 reg. 16.10.2013 RAIFFEISEN BANK SH.A no category paaftesi Bashkia Cerrik 3,181,000 34821100012013
18.10.2013 reg. 16.10.2013 BANKA KOMBETARE TREGTARE no category paaftesi Bashkia Cerrik 19,000 34721100012013
17.10.2013 reg. 21.08.2013 RAIFFEISEN BANK SH.A no category paga keshilltar Bashkia Cerrik 224,640 28421100012013
17.10.2013 reg. 21.08.2013 RAIFFEISEN BANK SH.A no category qera Dervish Culi Bashkia Cerrik 9,000 28221100012013
17.10.2013 reg. 20.08.2013 RAIFFEISEN BANK SH.A no category qera Agron Bajrami Bashkia Cerrik 9,000 28121100012013
17.10.2013 reg. 09.09.2013 ERGI no category ndertim KUZ Bashkia Cerrik 9,576,188 29221100012013
17.10.2013 reg. 21.08.2013 EAGLE MOBILE no category tel Bashkia Cerrik 53,100 28721100012013
17.10.2013 reg. 21.08.2013 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 24,960 28521100012013
17.10.2013 reg. 21.08.2013 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 2,000 28321100012013
14.10.2013 reg. 11.10.2013 UJESJELLESI FSHAT no category uje Bashkia Cerrik 253,740 32821100012013
14.10.2013 reg. 11.10.2013 CEZ SHPERNDARJE no category 2110001 energji detyrime Bashkia Cerrik 387,156 33221100012013
11.10.2013 reg. 10.10.2013 ALPHA BANK -- ALBANIA no category pension ushqimor Miranda Pellumbi Bashkia Cerrik 15,000 32521100012013/1
10.10.2013 reg. 09.10.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ55000143 Bashkia Cerrik 1,450,242 32421100012013
03.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category kompesime kryetari Bashkia Cerrik 30,000 32221100012013
03.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi Bj5500143 Bashkia Cerrik 46,902 32121100012013
03.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi Bj5500143 Bashkia Cerrik 1,105,729 32021100012013
30.09.2013 reg. 27.09.2013 RAIFFEISEN BANK SH.A no category ndihme Bashkia Cerrik 1,197,766 31921100012013
Showing 6,226–6,250 of 6,679 247 248 249 250 251 252 253 …268