Brazzaville, le 02/01/2024

PLANNING DE L'INVENTAIRE DES IMMOBILISATIONS

DATE BENEFICIAIRE SITES MONTANT

ONANY
NTSIBA Agences Brazza nord

ELIADA
6/01-07/01/24
KOUMBA
TSISSAMBOU Agences Brazza sud

ELIADA
OKOMBI
Garage 10 maisons
KABA MIKE
MIETE
Agences PNR
SITA
1/2/2024
Agences OUESSO
NTSIBA
ONANY Agences Kinshasa

KABA ALAIN
TOTAL 0

SERVICE COMPTABILITE
BETTINA
BETY
CHEKINA
CHRIS

EDNA

ELLY
EMMANUELLE

HANI

JESSICA

JOVANI

KOLOKOLO HELENA
LARIS
LESSOUA MBAYE FRIDDER

MBERI JOSUE
MELLISA

MELVINE
MERCIA
MERCY
MIETE MBOUTA GUYVANCHI
NGOT MABIALA ARNEL
NGOUARI LOIK

RUBEN NDOUKOU
SERANNIE
 CITY-CENTER
CITY-CENTER 2
CHU
POTO-POTO
POTO-POTO 2
MAMPASSI
MAMPASSI 2
IFC 1
IFC 2
NKOMBO 1
NKOMBO 2
MOUKONDO 1
MOUKONDO 1 BIS
CASINO1
CASINO 2
MIKALOU
MIKALOU 2
MAKELEKELE
MAKELEKELE 2
ORNANO 1
ORNANO 2
MAFOUTA 1
MAFOUTA 2
LA FRONTIERE 1
LA FRONTIERE 2

COMMISSION
COMMISSION 2

MOUNGALI 2
MOUNGALI 1
MOUKONDO 2
MOUKONDO 2 BIS
MARCHE TALANGAI
MARCHE TALANGAI 2
TALANGAI HOPITAL
TALANGAI HOPITAL BIS

DIPLOMATE 1
DIPLOMATE 2
PK 2
PK 1
PLATEAU 1
PLATEAU 2

kintele 1
kintele 1
 Brazzaville, le 27/12/2021

PLANNING D'INVENTAIRE DE CAISSE AU 31/12/2021

BENEFICIARE AGENCE MONTANT

NTEMO CHRIST CHU/ORNANO 1/ORNANO 2 15,000
NGOUARI LOIK IFC/LA FRONTIERE 10,000
BOUKA JESSICA CITY CENTER 1/CITY CENTER 2 10,000
MAPOUKA SERANNIE DIPLOMATE 1/DIPLOMATE 2 10,000
HANI KABA NKOMBO 1/NKOMBO 2 10,000
BAZOUMA EDNA MAFOUTA 1/MAFOUTA 2 10,000
MABIALA BETY MOUNGALI 1/MOUNGALI 2 10,000
ONGOUKA AUDREY MOUKONDO 2/MOUKONDO 2 BIS 10,000
SOKI BETTINA MOUKONDO 1/MOUKONDO 1 BIS 10,000
NGALOU ELLY MAMPASSI 1/MAMPASSI 2 10,000
BOUESSO MERCIA PK 1/PK 2 10,000
ASSIALA CHEKINA CASINO 1/CASINO 2 10,000
KABA LARISS POTO POTO 1/POTO POTO 2 10,000
BOUENO ALEX MAKELEKELE 1/MAKELEKELE 2 10,000
NTEMO DELYS MIKALOU 1/MIKALOU 2 10,000
GENESE TALANGAI HOP/TALANGAI MAR 10,000
BALLEY BOVICE COMMISSION 1/COMMISSION 2 10,000

TOTAL 175,000

SERVICE COMPTABILITE