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transact_val:

treasuryDesc:

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  • instList
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  • 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 Ura-Vajgurore (0202) All All 4,500,000.00 2 All => =>

    transactions

    budgetInst beneficiary treasuryBranch val regDate execDate receiptNo payment_reason receiptDesc
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,000,000 2014-10-22 2014-10-23 221670022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 Ujesiellsi ure subvencion per cez kontrata 15354 15356 15355 15381 shkresa nr 14013/1 2167002
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) CEZ SHPERNDARJE Berat 1,500,000 2014-06-30 2014-07-01 121670012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 Ujesiellsi ure subvencion per cez kontrata 15354 15381 15355 15130 15356 2167002
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