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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
05.06.2013 reg. 05.06.2013 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Lleshi BJ5500143 531,780 21221100012013
05.06.2013 reg. 05.06.2013 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Lleshi BJ5500143 1,665,446 21121100012013
29.05.2013 reg. 28.05.2013 RAIFFEISEN BANK SH.A no category ndihme Bashkia Cerrik 1,862,547 21021100012013
29.05.2013 reg. 22.05.2013 ORNELA PLAKA no category Bashkia Cerrik, shpenzime pritje 397,900 20221100012013
29.05.2013 reg. 22.05.2013 KRENAR HOXHA no category Bashkia Cerrik shpenzime mirmbajtje 235,000 20321100012013
27.05.2013 reg. 27.05.2013 UJESJELLESI FSHAT no category Bashkia Cerrik uje kont 11852,11855,11861,11863 95,052 21021100012013
24.05.2013 reg. 23.05.2013 RAIFFEISEN BANK SH.A no category Bashkia Cerrik shperblim lindje 180,000 20921100012013
21.05.2013 reg. 20.05.2013 RAIFFEISEN BANK SH.A no category Bashkia Cerrik paftesi,invalid 5,573,350 20521100012013
21.05.2013 reg. 20.05.2013 BANKA KOMBETARE TREGTARE no category Bashkia Cerrik paftesi,(Suzana Lleshi) 19,000 20421100012013
16.05.2013 reg. 14.05.2013 SOKOL QOSJA no category mirembajtje Bashkia Cerrik 397,576 18421100012013
16.05.2013 reg. 14.05.2013 RAIFFEISEN BANK SH.A no category sherbim Bashkia Cerrik 10,000 199/121100012013
16.05.2013 reg. 14.05.2013 RAIFFEISEN BANK SH.A no category dieta Bashkia Cerrik 35,000 17321100012013
16.05.2013 reg. 14.05.2013 JETMIR LAROSHI no category materiale Bashkia Cerrik 140,000 19621100012013
16.05.2013 reg. 14.05.2013 GRAMOZ JOLLDASHI no category paisje Bashkia Cerrik 150,000 20021100012013
16.05.2013 reg. 14.05.2013 ELBESA SH.P.K no category ngrohje Bashkia Cerrik 160,032 19721100012013
16.05.2013 reg. 14.05.2013 DRINI MUSAJ no category mirembajtje Bashkia Cerrik 120,468 18321100012013
16.05.2013 reg. 14.05.2013 ALTIN RABUSHI no category mirembajtje Bashkia Cerrik 202,500 18221100012013
16.05.2013 reg. 14.05.2013 AGRON BALUKJA no category materiale Bashkia Cerrik 67,200 19821100012013
15.05.2013 reg. 13.05.2013 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 24,960 18121100012013
14.05.2013 reg. 10.05.2013 RAIFFEISEN BANK SH.A no category paga keshilltar Bashkia Cerrik 224,640 18021100012013
14.05.2013 reg. 10.05.2013 RAIFFEISEN BANK SH.A no category qera Qemal Hoxha Bashkia Cerrik 9,000 17821100012013
14.05.2013 reg. 10.05.2013 RAIFFEISEN BANK SH.A no category qera Agron Bajrami Bashkia Cerrik 9,000 17721100012013
14.05.2013 reg. 10.05.2013 EAGLE MOBILE no category tel C1006179 Bashkia Cerrik 24,700 17421100012013
14.05.2013 reg. 10.05.2013 DEGA TATIME ELBASAN no category tatim burim qeraje Bashkia Cerrik 2,000 17921100012013
13.05.2013 reg. 10.05.2013 RAIFFEISEN BANK SH.A no category kompensim kryetari Bashkia Cerrik 30,000 17521100012013
Showing 6,301–6,325 of 6,679 250 251 252 253 254 255 256 …268