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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
09.11.2012 reg. 08.11.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Lleshi BJ5500143 46,681 40521100012012
30.10.2012 reg. 29.10.2012 RAIFFEISEN BANK SH.A no category ndihme ekonomike Bashkia Cerrik 1,674,257 40321100012012
29.10.2012 reg. 24.10.2012 SOKOL QOSJA no category rikonstruksion Bashkia Cerrik 393,116 40021100012012
29.10.2012 reg. 24.10.2012 SOKOL QOSJA no category rikonstruksion Bashkia Cerrik 399,767 39921100012012
29.10.2012 reg. 24.10.2012 SOKOL QOSJA no category rikonstruksion Bashkia Cerrik 399,682 39821100012012
29.10.2012 reg. 24.10.2012 RAIFFEISEN BANK SH.A no category dieta Bashkia Cerrik 322,000 40121100012012
29.10.2012 reg. 24.10.2012 FRAN - OIL no category karburant Bashkia Cerrik 746,960 39021100012012
26.10.2012 reg. 24.10.2012 RAIFFEISEN BANK SH.A no category paaftesi Bashkia Cerrik 4,712,800 40221100012012
26.10.2012 reg. 23.10.2012 RAIFFEISEN BANK SH.A no category emergjence Sokol Thaci Bashkia Cerrik 300,000 39721100012012
24.10.2012 reg. 18.10.2012 RAZIE SHAIPI no category materiale Bashkia Cerrik 206,562 39321100012012
24.10.2012 reg. 18.10.2012 RAIFFEISEN BANK SH.A no category keshilltar Bashkia Cerrik 110,880 38721100012012
24.10.2012 reg. 18.10.2012 RAIFFEISEN BANK SH.A no category qera Qemal Hoxha Bashkia Cerrik 9,000 38521100012012
24.10.2012 reg. 18.10.2012 RAIFFEISEN BANK SH.A no category qera Agron bajrami Bashkia Cerrik 9,000 38421100012012
24.10.2012 reg. 18.10.2012 MERITAN HYSA no category materiale Bashkia Cerrik 17,000 39621100012012
24.10.2012 reg. 18.10.2012 GEZIM SELIMI no category furnizime Bashkia Cerrik 42,000 39421100012012
24.10.2012 reg. 18.10.2012 EAGLE MOBILE no category tel Bashkia Cerrik 20,680 38921100012012
24.10.2012 reg. 18.10.2012 DEGA TATIME ELBASAN no category tatim qera Bashkia Cerrik 12,320 38821100012012
24.10.2012 reg. 18.10.2012 DEGA TATIME ELBASAN no category tatim qera Bashkia Cerrik 2,000 38621100012012
24.10.2012 reg. 18.10.2012 BORRI no category furnizime Bashkia Cerrik 82,800 39521100012012
24.10.2012 reg. 18.10.2012 ALBTELEKOM SH.A. no category 1677505586 tel Bashkia Cerrik 180,722 39221100012012
22.10.2012 reg. 18.10.2012 CEZ SHPERNDARJE no category 2110001 energji Bashkia Cerrik 553,282 39121100012012
16.10.2012 reg. 11.10.2012 JETMIR LAROSHI no category blerje makina Bashkia Cerrik 1,660,000 38321100012012
08.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Llrshi BJ550143 30,275 3821100012012
08.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Llrshi BJ550143 47,595 3811100012012
08.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Llrshi BJ550143 516,724 38021100012012
Showing 6,426–6,450 of 6,679 255 256 257 258 259 260 261 …268