treasuryHeader

treasuryBranch:

budgetInst:

beneficiary:

payment_reason:

transact_val:

treasuryDesc:

  • treasuryDes1
  • treasuryDes2
  • treasuryDes3
  • treasuryDes4
  • treasuryDes5
  • treasuryDes6

  • instList
  • supplierList
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    summaryRes

    budgetInst beneficiary treasuryBranch transact_val_tot transact_count valueInterval intervalByRegDate intervalByExecDate
    Arkivi Qendror teknik i ndertimit (3535) All All 23,607,421.00 122 All => =>

    transactions

    budgetInst beneficiary treasuryBranch val regDate execDate receiptNo payment_reason receiptDesc
    Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Tirane 252 2014-01-17 2014-01-17 210940262014 Unspecified AQTN poste muaji dhjetor 2013 fat.4688 dt.26.12.2013 seria 11512804
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 980,178 2014-01-10 2014-01-10 110940262014 Unspecified AQTN paga muaji dhjetor 2013 nr.punonjesve plan 22Fakt 22