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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
13.04.2012 reg. 12.04.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Anjeza Sina Z2378312 35,096 13421100012012
13.04.2012 reg. 12.04.2012 RAIFFEISEN BANK SH.A no category kompensime Servet Duzha Bashkia Cerrik 60,000 12121100012012
13.04.2012 reg. 09.04.2012 MARKU / ELBASAN no category abonime Bashkia Cerrik 50,450 12721100012012
13.04.2012 reg. 09.04.2012 GOSTIMA 2003 no category shpenzime transporti Bashkia Cerrik 397,000 12421100012012
13.04.2012 reg. 09.04.2012 ALTIN RABUSHI no category pjese kembimi Bashkia Cerrik 150,200 12621100012012
12.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category detyrime sporti Bashkia Cerrik 385,200 11721100012012
10.04.2012 reg. 23.03.2012 SOKRAT CAKO no category materiale Bashkia Cerrik 87,648 9421100012012
10.04.2012 reg. 23.03.2012 SOKRAT CAKO no category materiale Bashkia Cerrik 148,552 9321100012012
10.04.2012 reg. 23.03.2012 DANIEL SINANI no category sherbim Bashkia Cerrik 6,800 9121100012012
09.04.2012 reg. 19.03.2012 RAZIE SHAIPI no category furnizime Bashkia Cerrik 178,200 7321100012012
09.04.2012 reg. 19.03.2012 RAZIE SHAIPI no category materiale Bashkia Cerrik 306,888 7221100012012
09.04.2012 reg. 20.03.2012 RAIFFEISEN BANK SH.A no category keshilltar Bashkia Cerrik 110,880 8621100012012
09.04.2012 reg. 20.03.2012 RAIFFEISEN BANK SH.A no category qera Qemal Hoxha Bashkia Cerrik 9,000 8421100012012
09.04.2012 reg. 20.03.2012 RAIFFEISEN BANK SH.A no category qera Agron Bajrami Bashkia Cerrik 9,000 8321100012012
09.04.2012 reg. 19.03.2012 POSTA SHQIPTARE SH.A no category posta Bashkia Cerrik 60,776 7521100012012
09.04.2012 reg. 19.03.2012 GJELBERIMI no category sherbim Bashkia Cerrik 257,000 7621100012012
09.04.2012 reg. 19.03.2012 GEZIM SELIMI no category furnizime Bashkia Cerrik 18,000 7021100012012
09.04.2012 reg. 20.03.2012 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 12,320 8721100012012
09.04.2012 reg. 20.03.2012 DEGA TATIME ELBASAN no category tatim ne burim Bashkia Cerrik 2,000 8521100012012
09.04.2012 reg. 19.03.2012 ARDJAN KISHTA no category sherbim Bashkia Cerrik 319,800 8221100012012
09.04.2012 reg. 19.03.2012 ANILA BAXHO no category materiale Bashkia Cerrik 186,220 7421100012012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Anjeza Sina Z23783 45,767 12021100012012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Anjeza Sina Z23783 409,568 11921100012012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category paga Bashkia Cerrik Anjeza Sina Z2378312 1,639,723 11821100012012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category bursa Bashkia Cerrik 540,000 11621100012012
Showing 6,601–6,625 of 6,679 262 263 264 265 266 267 268