SITUATIE PLATI 13.02.2014 AJOFM HARGHITA -ACTIVITATE PROPRIE /PROGRAME DIN FONDUL SOCIAL EUROPEAN (Proiecte FSE)
LEI
NR.OP DATA PLATII NATURA OBLIGATIEI DE PLATA  BENEFICIAR CAPITOL BUGETAR  SUMA
        8004.56.02-Proiecte cu finanatare din fonduri externe nerambursabile(FEN)postaderare-Programe din Fondul Social European (FSE)  
      TOTAL                                  -      
SITUATIE PLATI 13.02.2014 AJOFM HARGHITA -ACTIVITATE PROPRIE -Bugetul Asigurarilor pentru Somaj (BAS)
LEI
NR.OP DATA PLATII NATURA OBLIGATIEI DE PLATA  BENEFICIAR CAPITOL BUGETAR  SUMA
522 13.02.2014 CHELTUIELI SALARIALE BANCA TRANSILVANIA 6804.10- Cheltuieli de personal                 49,200.00    
523 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,491.00    
524 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,317.00    
525 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,856.00    
526 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,078.00    
527 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   3,168.00    
528 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   2,376.00    
529 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,326.00    
530 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,317.00    
531 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   2,062.00    
532 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   2,062.00    
533 13.02.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6404.10- Cheltuieli de personal                   1,598.00    
560 13.02.2014 CHELT EN TERMICA  E-ON ENERGIE ROMANIA SA  6804.20-Bunuri si servicii                   5,580.20    
    TOTAL     74,431.20