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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
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category sig.shend K52905208J3H501C Bashkia Cerrik 988 19321100012012
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category sig.shend K52905208J3H501C Bashkia Cerrik 987 19221100012012
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category sig.shend K52905208J3H501C Bashkia Cerrik 42,055 19021100012012
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category sig.shend K52905208J3H501C Bashkia Cerrik 40,690 18821100012012
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category sig.suplementar K52905208J3H501C Bashkia Cerrik 2,310 18721100012012
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category tatim K52905208J3H502A Bashkia Cerrik 5,808 18621100012012
14.05.2012 reg. 11.05.2012 DEGA TATIME ELBASAN no category tatim K52905208J3H502A Bashkia Cerrik 192,338 18421100012012
11.05.2012 reg. 08.05.2012 RAIFFEISEN BANK SH.A no category paga keshilltar Bashkia Cerrik 110,880 17721100012012
11.05.2012 reg. 08.05.2012 RAIFFEISEN BANK SH.A no category qera Qemal Hoxha Bashkia Cerrik 9,000 17521100012012
11.05.2012 reg. 08.05.2012 RAIFFEISEN BANK SH.A no category qera Agron Bajrami Bashkia Cerrik 9,000 17421100012012
11.05.2012 reg. 08.05.2012 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 2,000 17621100012012
08.05.2012 reg. 08.05.2012 RAIFFEISEN BANK SH.A no category kompesime Servet Duzha Bashkia Cerrik 30,000 17921100012012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Lleshi BJ5500143 45,767 17321100012012/1
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Lleshi BJ5500143 370,320 17121100012012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Suzana Lleshi BJ5500143 1,562,343 17021100012012
26.04.2012 reg. 25.04.2012 RAIFFEISEN BANK SH.A no category honorare Bashkia Cerrik 242,100 16621100012012
26.04.2012 reg. 25.04.2012 RAIFFEISEN BANK SH.A no category ndihme Bashkia Cerrik 41,000 16421100012012
26.04.2012 reg. 25.04.2012 RAIFFEISEN BANK SH.A no category ndihme Bashkia Cerrik 1,735,000 16321100012012
26.04.2012 reg. 25.04.2012 MAREGLEN LAROSHI no category rikonstruksion Bashkia Cerrik 120,000 16921100012012
26.04.2012 reg. 25.04.2012 MAREGLEN LAROSHI no category lulishte Bashkia Cerrik 114,876 16821100012012
26.04.2012 reg. 25.04.2012 MAREGLEN LAROSHI no category rikonstruksion terrene sportive Bashkia Cerrik 400,000 16721100012012
26.04.2012 reg. 25.04.2012 ANILA BAXHO no category materiale Bashkia Cerrik 216,500 16521100012012
25.04.2012 reg. 23.04.2012 UJESJELLESI FSHAT no category uje Bashkia Cerrik 9,360 15621100012012
25.04.2012 reg. 23.04.2012 UJESJELLESI FSHAT no category uje Bashkia Cerrik 108,252 15521100012012
25.04.2012 reg. 23.04.2012 TOMORR PANXHI no category peme dekorative Bashkia Cerrik 380,000 15921100012012
Showing 6,551–6,575 of 6,679 260 261 262 263 264 265 266 …268