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VELLEZERIT SHERIFI

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

3.5 mValue, lekë
12Payments
1Institutions
03.2012 – 06.2020Period
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) 12 3,486,028

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 3 1,224,000
Sherbime te tjera 4 593,787
Shpenzime per qiramarrje mjetesh transporti 1 117,600

Payments to VELLEZERIT SHERIFI

12 payments
Executed Institution Expense category Amount Invoice
19.06.2020 reg. 18.06.2020 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik sherbime te tjera, up 31 dt 13.8.2015,pv 13.8.2015, pv per marje ne dorezim te punimeve te kryera, fature 15328528 98,832 30021100012020
19.06.2020 reg. 18.06.2020 Bashkia Cerrik (0808) Shpenzime per qiramarrje mjetesh transporti Bashkia Cerrik shpenzime per qeramarrje automjetesh , up 18 dt 10.6.2020, pv 11.6.2020, fature 83948715 117,600 29921100012020
25.04.2018 reg. 24.04.2018 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik 2110001 sherbime te tjera urdher i brendshem nr142dt. 20.04.2018 fature nr, 478 dt. 09.03.2018 seri 56730478 situac... 119,520 22421100012018
25.04.2018 reg. 24.04.2018 Bashkia Cerrik (0808) Sherbime te tjera Bashkia Cerrik 2110001 sherbime te tjera urdher i brendshem nr143 dt. 20.04.2018 fature nr, 477 dt. 08.03.2018 seri 56730477 situa... 118,560 22321100012018
20.08.2015 reg. 19.08.2015 Bashkia Cerrik (0808) Sherbime te tjera sherbime Bashkia Cerrik 256,875 30521100012015
19.08.2015 reg. 19.08.2015 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve specifike mirembajtje Bashkia Cerrik 432,000 30421100012015
14.08.2015 reg. 14.08.2015 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve specifike Bashkia Cerrik shpenzim mirmbajtje 360,000 526211000012015
28.03.2014 reg. 27.03.2014 Bashkia Cerrik (0808) Shpenzime per mirembajtjen e objekteve specifike mirembajtje Bashkia Cerrik 432,000 10521100012014
26.11.2013 reg. 25.11.2013 Bashkia Cerrik (0808) no category mirembajtje Bashkia Cerrik 479,960 40121100012013
26.11.2013 reg. 25.11.2013 Bashkia Cerrik (0808) no category mirembajtje Bashkia Cerrik 371,795 40021100012013
25.04.2013 reg. 25.04.2013 Bashkia Cerrik (0808) no category mirembajtje rruge Bashkia Cerrik 338,886 16221100012013
21.03.2012 reg. 07.03.2012 Bashkia Cerrik (0808) no category sherbim Bashkia Cerrik 360,000 552110012012