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
    All EMRULLA XHANI All 127,108.00 5 All => =>

    transactions

    budgetInst beneficiary treasuryBranch val regDate execDate receiptNo payment_reason receiptDesc
    Zyra Arsimore Kavajë (3513) EMRULLA XHANI Kavaje 9,800 2014-07-21 2014-07-21 16110111302014 Shpenzime te tjera transporti ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT 21 DT 15.07.2014
    Komuna Synej (3513) EMRULLA XHANI Kavaje 67,508 2014-07-15 2014-07-16 14424740012014 Shpenzime te tjera transporti KOMUNA SYNEJ LIKUJDIM FAT 1 DT 20.06.2014 DHE VERTETIE TE DREJTOREVE TE SHKOLLES
    Zyra Arsimore Kavajë (3513) EMRULLA XHANI Kavaje 9,800 2014-07-08 2014-07-08 15810111302014 Shpenzime te tjera transporti ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT 11 DT 27.06.2014
    Komuna Lekaj (3513) EMRULLA XHANI Kavaje 10,000 2014-03-25 2014-03-25 6524700012014 Shpenzime te tjera transporti KOMUNA LEKAJ LIKUIDIM SHPENZIME TRANSPORTI FAT 10 DT 31.12.2013
    Komuna Lekaj (3513) EMRULLA XHANI Kavaje 30,000 2014-03-10 2014-03-11 3924700012014 Unspecified KOMUNA LEKAJ LIKUIDIM SHERBIM TRANSPORTI FAT 9 DT 30.11.2013,10 30.12.2013.12.2013 KONTRATE 01 26.03.2012
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