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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
28.05.2012 reg. 18.05.2012 GEZIM SELIMI no category furnizime Bashkia Cerrik 102,750 21321100012012
28.05.2012 reg. 18.05.2012 EAGLE MOBILE no category telefon Bashkia Cerrik 26,740 21521100012012
28.05.2012 reg. 18.05.2012 ALBTELEKOM SH.A. no category telefon Bashkia Cerrik 3,847 20821100012012
28.05.2012 reg. 18.05.2012 ALBTELEKOM SH.A. no category telefon Bashkia Cerrik 60,408 20721100012012
28.05.2012 reg. 18.05.2012 55 no category materiale Bashkia Cerrik 123,100 21121100012012
23.05.2012 reg. 23.05.2012 RAIFFEISEN BANK SH.A no category ndihme familje ne nevoje Bashkia Cerrik 70,000 20021100012012
22.05.2012 reg. 17.05.2012 SADIK XHELO no category ushqime Bashkia Cerrik 226,400 18021100012012
22.05.2012 reg. 17.05.2012 RAZIE SHAIPI no category materiale Bashkia Cerrik 77,724 21021100012012
21.05.2012 reg. 14.05.2012 RAIFFEISEN BANK SH.A no category dieta Klubi futbollit Bashkia Cerrik 30,000 18321100012012
21.05.2012 reg. 14.05.2012 RAIFFEISEN BANK SH.A no category shpenzime pjesmarrje Bashkia Cerrik 296,100 18221100012012
21.05.2012 reg. 14.05.2012 RAIFFEISEN BANK SH.A no category djeta Bashkia Cerrik 30,000 18121100012012
21.05.2012 reg. 14.05.2012 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 12,320 17821100012012
21.05.2012 reg. 18.05.2012 CEZ SHPERNDARJE no category 2110001 energji Bashkia Cerrik 55,540 20621100012012
21.05.2012 reg. 18.05.2012 CEZ SHPERNDARJE no category 2110001 energji Bashkia Cerrik 468,013 20521100012012
21.05.2012 reg. 19.03.2012 ARDJAN KISHTA no category sherbim Bashkia Cerrik 319,800 8221100012012
17.05.2012 reg. 17.05.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik 35,096 17221100012012/1
17.05.2012 reg. 17.05.2012 DEGA TATIME ELBASAN no category sig.shoq K52905208J3H501C Bashkia Cerrik 6,300 19721100012012
17.05.2012 reg. 17.05.2012 DEGA TATIME ELBASAN no category sig.shoq K52905208J3H501C Bashkia Cerrik 3,990 19521100012012
17.05.2012 reg. 17.05.2012 DEGA TATIME ELBASAN no category sig.shend K52905208J3H501C Bashkia Cerrik 714 19121100012012
17.05.2012 reg. 17.05.2012 DEGA TATIME ELBASAN no category sig.shend K52905208J3H501C Bashkia Cerrik 714 18921100012012/1
17.05.2012 reg. 17.05.2012 DEGA TATIME ELBASAN no category tatim K52905208J3H502A Bashkia Cerrik 2,200 18521100012012
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category sig.shoq K52905208J3H501C Bashkia Cerrik 8,712 19921100012012
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category sig.shoq K52905208J3H501C Bashkia Cerrik 5,518 19821100012012
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category sig.shoq K52905208J3H501C Bashkia Cerrik 365,006 19621100012012
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category sig.shoq K52905208J3H501C Bashkia Cerrik 231,174 19421100012012
Showing 6,526–6,550 of 6,679 259 260 261 262 263 264 265 …268