SITUATIE PLATI 14.01.2014 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 14.01.2014 AJOFM HARGHITA -ACTIVITATE PROPRIE -Bugetul Asigurarilor pentru Somaj (BAS)
LEI
NR.OP DATA PLATII NATURA OBLIGATIEI DE PLATA  BENEFICIAR CAPITOL BUGETAR  SUMA
1 14.01.2014 CHELTUIELI SALARIALE BANCA TRANSILVANIA 6804.10- Cheltuieli de personal                 51,009.00    
2 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,491.00    
3 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,317.00    
4 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,856.00    
5 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,317.00    
6 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   3,168.00    
7 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   2,376.00    
8 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,326.00    
9 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   1,317.00    
10 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   2,062.00    
11 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6804.10- Cheltuieli de personal                   2,062.00    
12 14.01.2014 CHELTUIELI SALARIALE PERSONAL AJOFM HR 6404.10- Cheltuieli de personal                   1,598.00    
13 14.01.2014 INDEMNIZATIE SOMAJ  CN POSTA ROMANA  6804.57- Ajutoare sociale           1,269,903.00    
    TOTAL     1,340,802.00