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  • IASI - Asf Titulari Cu Venit Salarii 34 Jud

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    The document appears to contain information about social assistance benefits provided to individuals in Mironeasa, including the beneficiary's name, date of application, date of decision, benefit type, personal identification number, amount provided, and method of payment. Several beneficiaries received assistance of 82 lei or 164 lei paid through a bank transfer. The data includes details about the agency that processed the requests and payments.

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    IASI_asf Titulari Cu Venit Salarii 34 Jud (5)

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    The document appears to contain information about social assistance benefits provided to individuals in Mironeasa, including the beneficiary's name, date of application, date of decision, benefit type, personal identification number, amount provided, and method of payment. Several beneficiaries received assistance of 82 lei or 164 lei paid through a bank transfer. The data includes details about the agency that processed the requests and payments.

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    4 views6 pages

    IASI - Asf Titulari Cu Venit Salarii 34 Jud

    Uploaded by

    T.I.C Official
    The document appears to contain information about social assistance benefits provided to individuals in Mironeasa, including the beneficiary's name, date of application, date of decision, benefit type, personal identification number, amount provided, and method of payment. Several beneficiaries received assistance of 82 lei or 164 lei paid through a bank transfer. The data includes details about the agency that processed the requests and payments.

    Copyright:

    © All Rights Reserved
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    of 6

    AGENTIEAN LUNA LOCALITATE DATA_CEREREDATA_DECIZIE BENEFICIU CNP_BENEFICIAR

    IASI 2021 10 MIRONEASA 8/18/2021 9/30/2021 ASF 1860403226739


    IASI 2021 9 MIRONEASA 8/18/2021 9/30/2021 ASF 1860403226739
    IASI 2021 10 MIRONEASA 8/18/2021 9/29/2021 ASF 1940423226764
    IASI 2021 9 MIRONEASA 1/22/2021 3/11/2021 ASF 2780803225653
    IASI 2021 10 MIRONEASA 8/18/2021 9/29/2021 ASF 2970902226781
    NUME_BEN PRENUME_BEN CNP_DESTINATAR NUME_DEST
    ARSENE NECULAI 1860403226739 ARSENE
    ARSENE NECULAI 1860403226739 ARSENE
    PETRACHIUTA GHEORGHITA 1940423226764 PETRACHIUTA
    PETRECUT CAMELIA 2780803225653 PETRECUT
    HANU MARIANA MADALINA 2970902226781 HANU
    PRENUME_DEST MOD_PLATSUMA_DSUMA_RESTANTDELETEDCNP NUME
    NECULAI mandat 82 0 1860403226739ARSENE NECULAI
    NECULAI mandat 82 0 1860403226739ARSENE NECULAI
    GHEORGHITA mandat 82 0 1940423226764PETRACHIUTA GHEORGH
    CAMELIA mandat 164 0 2780803225653PETRECUT CAMELIA
    MARIANA MADALINA mandat 164 0 2970902226781HANU MARIANA-MADAL
    JUD CF RJ TV AN1 LN DEN CM CV PE SOM PP PPD PPS NN
    131 ### J 7181 2021 10 PROVITIS SERV SRL 0 0 0 0 0 0 0 17
    131 ### J 5773 2021 9 PROVITIS SERV SRL 0 0 0 0 0 0 0 14
    131 ### J 5076 2021 10 PROVITIS SERV SRL 0 0 0 0 0 0 0 17
    391 ### J 4200 2021 9 BECIUL DOMNESC S.A. 0 0 0 0 0 0 0 15
    131 ### J 5989 2021 10 PROVITIS SERV SRL 0 0 0 0 0 0 0 17
    CONFIR MOD
    MAT SOLUTIO
    DA/NU NARE
    DD SS NORMCNPAN BASS CASATCOD_PRODATAIG FLAG ASIMILAT SCUTIRE
    0 0 8 0 0 0 0 0 0 0
    0 0 8 0 0 0 0 0 0 0
    0 0 8 0 0 0 0 0 0 0
    0 0 8 0 0 0 0 0 0 0
    0 0 8 0 0 0 0 0 0 0
    SUMA
    DATA NUMAR SUMA SUMA SUMA
    DEBITE SOLD
    DECIZIE DECIZIE DECIZIE ACHITAR PREDAT
    STORNA DEBIT
    DEBIT DEBIT DEBIT E DEBIT E ANAF
    TE

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