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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
09.05.2013 reg. 08.05.2013 RAIFFEISEN BANK SH.A no category ndihme familje ne nevoje Bashkia Cerrik 40,000 16921100012013/1
08.05.2013 reg. 06.05.2013 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Lleshi BJ5500143 46,902 17121100012013
08.05.2013 reg. 06.05.2013 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Lleshi BJ5500143 531,780 17021100012013
08.05.2013 reg. 06.05.2013 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Lleshi BJ5500143 1,689,982 16921100012013
30.04.2013 reg. 30.04.2013 RAIFFEISEN BANK SH.A no category ndihme Bashkia Cerrik 1,864,487 16821100012013
25.04.2013 reg. 25.04.2013 VIOLETA KOLAMI no category plehra kimike Bashkia Cerrik 64,200 16121100012013
25.04.2013 reg. 25.04.2013 VELLEZERIT SHERIFI no category mirembajtje rruge Bashkia Cerrik 338,886 16221100012013
25.04.2013 reg. 25.04.2013 VELLEZERIT HYSA no category ndertim trotuari Bashkia Cerrik 6,933,224 16021100012013
25.04.2013 reg. 25.04.2013 UJESJELLESI FSHAT no category uje Bashkia Cerrik 131,760 16521100012013
25.04.2013 reg. 25.04.2013 SAJDETE DODA no category ushqime Bashkia Cerrik 345,090 16621100012013
25.04.2013 reg. 25.04.2013 RAIFFEISEN BANK SH.A no category pagesa e sportisteve Bashkia Cerrik 315,000 16721100012013
24.04.2013 reg. 24.04.2013 RAIFFEISEN BANK SH.A no category paaftesi Bashkia Cerrik 5,931,750 16321100012013
24.04.2013 reg. 24.04.2013 BANKA KOMBETARE TREGTARE no category paaftesi per Flutur Haziz Hoxha Bashkia Cerrik 9,500 16421100012013
03.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 46,902 13521100012013
03.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category paga vendim gjygji Elda Drazhi Bashkia Cerrik 30,306 13421100012013
03.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 509,980 13321100012013
03.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category paga Suzana Lleshi BJ5500143 Bashkia Cerrik 1,620,934 13221100012013
27.03.2013 reg. 27.03.2013 RAIFFEISEN BANK SH.A no category ndihme Bashkia Cerrik 1,819,678 13121100012013
26.03.2013 reg. 25.03.2013 VIOLETA KOLAMI no category plehra kimike Bashkia Cerrik 15,500 10521100012013
26.03.2013 reg. 25.03.2013 SOKRAT CAKO no category materiale Bashkia Cerrik 446,244 12821100012013
26.03.2013 reg. 25.03.2013 SOKOL QOSJA no category mirembajtje Bashkia Cerrik 399,760 12721100012013
26.03.2013 reg. 25.03.2013 RAIFFEISEN BANK SH.A no category paaftesi Bashkia Cerrik 5,506,600 13021100012013
26.03.2013 reg. 25.03.2013 RAIFFEISEN BANK SH.A no category situate e veshtire Bashkia Cerrik 10,000 12921100012013
25.03.2013 reg. 20.03.2013 UJESJELLESI FSHAT no category uje Bashkia Cerrik 24,660 10421100012013
25.03.2013 reg. 20.03.2013 UJESJELLESI FSHAT no category uje Bashkia Cerrik 162,276 10321100012013
Showing 6,326–6,350 of 6,679 251 252 253 254 255 256 257 …268