Home Beneficiaries

SOKOL QOSJA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

3.4 mValue, lekë
11Payments
3Institutions
10.2012 – 12.2015Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Cerrik (0808) 7 2,161,501
Komuna Gjergjan (0808) 3 871,120
Komuna Shirgjan (0808) 1 399,600

What it was paid for

Payments to SOKOL QOSJA

11 payments
Executed Institution Expense category Amount Invoice
04.12.2015 reg. 03.12.2015 Bashkia Cerrik (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Bashkia Cerrik 94,600 55321100012015
03.12.2015 reg. 03.12.2015 Bashkia Cerrik (0808) Shpenzime per qiramarrje mjetesh transporti qera Bashkia Cerrik 77,000 55221100012015
22.11.2013 reg. 21.11.2013 Komuna Shirgjan (0808) no category Mirmbajtje Komuna Shirgjan Elbasan 399,600 33923970012013
16.05.2013 reg. 14.05.2013 Bashkia Cerrik (0808) no category mirembajtje Bashkia Cerrik 397,576 18421100012013
26.03.2013 reg. 25.03.2013 Bashkia Cerrik (0808) no category mirembajtje Bashkia Cerrik 399,760 12721100012013
05.03.2013 reg. 04.03.2013 Komuna Gjergjan (0808) no category Mirmbajtje Komuna Gjergjan Elbasan 394,800 6223870012013
25.02.2013 reg. 25.02.2013 Komuna Gjergjan (0808) no category Mirmbajtje Komuna Gjergjan Elbasan 147,000 5923870012013
29.10.2012 reg. 24.10.2012 Bashkia Cerrik (0808) no category rikonstruksion Bashkia Cerrik 393,116 40021100012012
29.10.2012 reg. 24.10.2012 Bashkia Cerrik (0808) no category rikonstruksion Bashkia Cerrik 399,767 39921100012012
29.10.2012 reg. 24.10.2012 Bashkia Cerrik (0808) no category rikonstruksion Bashkia Cerrik 399,682 39821100012012
22.10.2012 reg. 17.10.2012 Komuna Gjergjan (0808) no category Lyrje shkolle Komuna Gjergjan 329,320 22723870012012