1 | 00-440-1-00000 | 170000100323 | remboursement de frais médicaux | 07/08/2017 | 13/09/2017 |
2 | 00-440-5-00000 | 170000105488 | paiement TVA sur facture | 07/08/2017 | 13/09/2017 |
3 | 00-440-5-00000 | 170000105598 | paiement TVA sur facture | 07/08/2017 | 13/09/2017 |
4 | 00-440-5-00000 | 170000108468 | paiement TVA sur facture | 07/08/2017 | 13/09/2017 |
5 | 00-480-1-10101 | 170000100230 | remboursement de frais médicaux | 07/08/2017 | 13/09/2017 |
6 | 00-470-1-00000 | 170000104929 | paiement location bail | 07/08/2017 | 13/09/2017 |
7 | 00-470-1-00000 | 170000104935 | paiement location bail | 07/08/2017 | 13/09/2017 |
8 | 00-470-1-00000 | 170000113733 | paiement location bail | 07/08/2017 | 13/09/2017 |
9 | 00-470-1-00000 | 170000113775 | paiement location bail | 07/08/2017 | 13/09/2017 |
10 | 00-470-1-00000 | 170000113769 | paiement location bail | 07/08/2017 | 13/09/2017 |
11 | 00-470-1-00000 | 170000113755 | paiement location bail | 07/08/2017 | 13/09/2017 |
12 | 00-470-1-00000 | 170000113714 | paiement location bail | 07/08/2017 | 13/09/2017 |
13 | 00-470-1-00000 | 170000113709 | paiement location bail | 07/08/2017 | 13/09/2017 |
14 | 00-470-1-00000 | 170000113087 | paiement location bail | 07/08/2017 | 13/09/2017 |
15 | 00-470-1-00000 | 170000113721 | paiement location bail | 07/08/2017 | 13/09/2017 |
16 | 00-440-1-00000 | 170000123755 | remboursement de frais médicaux | 08/08/2017 | 13/09/2017 |
17 | 02-440-5-00000 | 170000116382 | Achat recharge téléphone | 08/08/2017 | 13/09/2017 |
18 | 02-440-5-00000 | 170000116543 | Achat recharge téléphone | 08/08/2017 | 13/09/2017 |
19 | 00-480-B-00000 | 170000120699 | paiement TVA sur facture | 08/08/2017 | 13/09/2017 |
20 | 00-430-1-00000 | 170000118622 | achat des timbres postaux | 07/08/2017 | 13/09/2017 |
21 | 00-440-2-00000 | 170000124172 | fournitures autres que papiers | 10/08/2017 | 13/09/2017 |
22 | 00-440-2-00000 | 170000121053 | fournitures autres que papiers | 10/08/2017 | 13/09/2017 |
23 | 00-440-2-00000 | 170000120555 | fournitures autres que papiers | 10/08/2017 | 13/09/2017 |
24 | 00-440-2-00000 | 170000121190 | fournitures en papiers | 10/08/2017 | 13/09/2017 |
25 | 00-440-2-00000 | 170000120135 | fournitures en papiers | 10/08/2017 | 13/09/2017 |
26 | 00-440-3-00000 | 170000123272 | fournitures en papiers | 10/08/2017 | 13/09/2017 |
27 | 00-440-3-00000 | 170000123812 | fournitures autres que papiers | 10/08/2017 | 13/09/2017 |
28 | 00-440-2-00000 | 170000120203 | fournitures autres que papiers | 10/08/2017 | 13/09/2017 |
29 | 00-440-3-00000 | 170000123666 | fournitures autres que papiers | 10/08/2017 | 13/09/2017 |
30 | 00-440-2-00000 | 170000124333 | consomptibles informatiques | 10/08/2017 | 13/09/2017 |
31 | 00-440-2-00000 | 170000121442 | consomptibles informatiques | 16/08/2017 | 13/09/2017 |
32 | 00-440-2-00000 | 170000124299 | fournitures autres que papiers | 17/08/2017 | 13/09/2017 |
33 | 00-440-2-00000 | 170000124267 | fournitures en papiers | 17/08/2017 | 13/09/2017 |
34 | 00-440-2-00000 | 170000125867 | fournitures autres que papiers | 17/08/2017 | 13/09/2017 |
35 | 00-440-2-00000 | 170000125893 | fournitures en papiers | 17/08/2017 | 13/09/2017 |
36 | 00-440-2-00000 | 170000124240 | fournitures en papiers | 17/08/2017 | 13/09/2017 |
37 | 00-440-2-00000 | 170000124204 | fournitures en papiers | 17/08/2017 | 13/09/2017 |
38 | 00-440-2-00000 | 170000127040 | fournitures autres que papiers | 17/08/2017 | 13/09/2017 |
39 | 00-440-3-00000 | 170000130668 | consomptibles informatiques | 17/08/2017 | 13/09/2017 |
40 | 00-440-3-00000 | 170000130546 | consomptibles informatiques | 17/08/2017 | 13/09/2017 |
41 | 00-440-3-00000 | 170000130635 | consomptibles informatiques | 17/08/2017 | 13/09/2017 |
42 | 00-440-5-00000 | 170000128651 | paiement TVA sur facture | 17/08/2017 | 13/09/2017 |
43 | 00-440-5-00000 | 170000128595 | paiement TVA sur facture | 17/08/2017 | 13/09/2017 |
44 | 00-440-5-00000 | 170000128628 | paiement TVA sur facture | 17/08/2017 | 13/09/2017 |
45 | 00-480-T-00000 | 170000134286 | Versement commission SERICOLE INTERNATIONAL | 18/08/2017 | 13/09/2017 |
46 | 00-440-2-00000 | 170000132251 | consomptibles informatiques | 18/08/2017 | 13/09/2017 |
47 | 00-480-U-00000 | 170000144823 | Consommables de laboratoire | 23/08/2017 | 13/09/2017 |
48 | 00-440-2-00000 | 170000132300 | consomptibles informatiques | 24/08/2017 | 13/09/2017 |
49 | 00-440-2-00000 | 170000132206 | consomptibles informatiques | 24/08/2017 | 13/09/2017 |
50 | 02-440-5-00000 | 170000140666 | Achat recharge téléphone | 24/08/2017 | 13/09/2017 |
51 | 00-480-1-10101 | 170000142045 | Versement de la subvention aux CSA Andramasina | 24/08/2017 | 13/09/2017 |
52 | 00-440-5-00000 | 170000134471 | Achat fournitures | 28/08/2017 | 13/09/2017 |
53 | 00-440-5-00000 | 170000134566 | Achat fournitures | 28/08/2017 | 13/09/2017 |
54 | 00-440-5-00000 | 170000134491 | Achat fournitures | 28/08/2017 | 13/09/2017 |
55 | 00-480-H-00000 | 170000143652 | Achat timbres | 29/08/2017 | 13/09/2017 |
56 | 00-440-5-00000 | 170000134704 | Achat fournitures | 29/08/2017 | 13/09/2017 |
57 | 00-440-1-00000 | 170000134420 | Achat fournitures | 29/08/2017 | 13/09/2017 |
58 | 00-440-5-00000 | 170000134515 | Achat fournitures | 29/08/2017 | 13/09/2017 |
59 | 00-440-5-00000 | 170000134963 | Achat fournitures | 29/08/2017 | 13/09/2017 |
60 | 00-440-5-00000 | 170000134460 | Achat fournitures | 29/08/2017 | 13/09/2017 |
61 | 00-440-5-00000 | 170000135466 | Achat recharge téléphone | 29/08/2017 | 13/09/2017 |
62 | 00-470-1-00000 | 170000142442 | Location bail | 29/08/2017 | 13/09/2017 |
63 | 00-470-1-00000 | 170000142449 | Location bail | 29/08/2017 | 13/09/2017 |
64 | 00-470-1-00000 | 170000142453 | Location bail | 29/08/2017 | 13/09/2017 |
65 | 00-470-1-00000 | 170000142433 | Location bail | 29/08/2017 | 13/09/2017 |
66 | 00-470-1-00000 | 170000141284 | Location bail | 29/08/2017 | 13/09/2017 |
67 | 00-470-1-00000 | 170000142468 | Location bail | 29/08/2017 | 13/09/2017 |
68 | 00-470-1-00000 | 170000142461 | Location bail | 29/08/2017 | 13/09/2017 |
69 | 00-470-1-00000 | 170000142474 | Location bail | 29/08/2017 | 13/09/2017 |
70 | 00-470-1-00000 | 170000142478 | Location bail | 29/08/2017 | 13/09/2017 |
71 | 00-480-W-00000 | 170000134393 | remboursement de frais médicaux | 30/08/2017 | 13/09/2017 |
72 | 00-480-W-00000 | 170000134401 | remboursement de frais médicaux | 30/08/2017 | 13/09/2017 |
73 | 00-440-1-00000 | 170000140545 | remboursement de frais médicaux | 31/08/2017 | 13/09/2017 |
74 | 00-440-1-00000 | 170000140528 | remboursement de frais médicaux | 31/08/2017 | 13/09/2017 |
75 | 00-480-W-00000 | 170000142445 | remboursement de frais médicaux | 31/08/2017 | 13/09/2017 |
76 | 00-480-P-00000 | 170000162600 | travaux d'urgence du perimetre de Mahavavy | 12/09/2017 | 13/09/2017 |