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
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) All All 2,614,005.00 6 All => =>

    transactions

    budgetInst beneficiary treasuryBranch val regDate execDate receiptNo payment_reason receiptDesc
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) ERVIN SADIKU Librazhd 25,205 2014-11-10 2014-11-11 821280072014 Subvencione te tjera UJESJELLESI LB,LIK.FATURE NR.48 DATE 18.08.2014 SHPENZIME MATERIALE, HIPOKLORIT KALCIUMI,KLOR
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) "LULI" SHPK Librazhd 88,800 2014-11-10 2014-11-11 721280072014 Subvencione te tjera UJESJELLESI LB,LIK.FATURE NR.27 DATE 04.08.2014 SHPENZIME MATERIALE,FURNITURE
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) LEFTERI RIRA Librazhd 17,505 2014-08-07 2014-08-08 421280072014 Subvencione te tjera UJESJELLESI LIBRAZHD,LIKUJDIM FATURE NR 18 DATE 14.05.2014.
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) BANKA E TIRANES Librazhd 1,145,351 2014-08-01 2014-08-04 321280072014 Subvencione te tjera UJESJELLESI LB,PAGAT E MUAJIT KORRIK 2014
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) "LULI" SHPK Librazhd 165,600 2014-07-16 2014-07-16 221280072014 Subvencione te tjera UJESJELLESI LB,LIK.FATURE NR.8 DATE 15.05.2014 MATESA UJI
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) BANKA E TIRANES Librazhd 1,171,544 2014-07-01 2014-07-01 121280072014 Subvencione te tjera UJESJELLESI LB,PAGAT E MUAJIT QERSHOR 2014
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