Allied Commission Controll in Italy Allied Commission Controll in Italy Page created using PHP language2008. Description is in English. Allied Commission Controll in Italy Archivio Centrale dello Stato Rome, Italy Processed by: Franco Liberati Date Completed: 2008 Copyrights 2008 Archivio Centrale dello Stato. All rights reserved. Palermo Province (10106) Finance (151) 199PREFETTURA JANUARY 1944[2 OF 2] 09/1943-03/1944210600D50.0 - 51.0148 199PREFETTURA JANUARY 1944[1 OF 2] 09/1943-03/1944157600D48.0 - 49.0148 200ARCHIVIO NOTARILE 12/1943-02/194429600D52.0 - 53.0148 201TESORO 01/194438600D54.0 - 55.0148 202TESORO- DECEMBER 09/1943-01/1944111600D56.0 - 57.0148 203CRO-10 12/1943-03/1944212600D58.0 - 59.0148 204O.K. PREFECT DECEMBER 11/1943-12/194387600D60.0 - 61.0148 205O.K. TRIBUNALE DI PALERMO 07/1943-01/194456600D62.0 - 63.0148 206O.K. REGIA PRETURA 09/1943-02/1944163600D64.0 - 65.0148 207O.K. AVVOCATURA DELLO STATO 01/1944-02/194458601D1.0 - 2.0142 208O.K. CORTE DI APPELLO 09/1943-01/1944126601D3.0 - 4.0142 209O.K. ARCHIVIO NOTARILE REGIONALE 08/1943181601D5.0 - 6.0142 210O.K. CASH RECEIPTS DISBURSEMENTS 02/1944-08/194495601D7.0 - 8.0142 211VARIOUS - FINANCE MEMOS31 04/194420601D9.0 - 10.0142 212STATISTICS31 01/1944-04/194413601D11.0 - 12.0142 213FINANCE DIVISION MEMOS31 11/1943-05/194427601D13.0 - 14.0142 214CASH BOOK AND DOCUMENTS CEFALU31 10/194368601D15.0 - 16.0142 215CASH BOOK DISTRICT OF CEFALU31 08/1943-10/194319601D17.0 - 18.0142 216CASH BOOK AND DOCUMENTS31 09/194330601D19.0 - 20.0142 217CASH BOOK DISTRICT OF VILLAFRATI 08/1943-09/194316601D21.0 - 22.0142 218PENDING WORKS FF2 CIRCULARS PREFETTURA TESORO 09/1943-12/194318601D23.0 - 24.0142 219BLOCKED ACCOUNTS 08/1943-02/194439601D25.0 - 26.0142 220O.K. PREFETTURA SEPT. '43 08/1943-09/194323601D27.0 - 28.0142 221O.K. TESORO OCT. 1943 09/1943-10/194374601D29.0 - 30.0142 222O.K. PREFETTURA OCTOBER 1943 08/1943-11/194362601D31.0 - 32.0142 223O.K. TESORO NOVEMBER 1943 09/1943-11/194350601D33.0 - 34.0142 224O.K. PREFETTURA NOV. 43 10/1943-11/194373601D35.0 - 36.0142 225DUPLICATES LIST OF COLLECTIONS RECEIPTS 11/194339601D37.0 - 38.0142 226PAYMENTS VOUCHER FEBRUARY, 1944 02/1944-06/1944103601D39.0 - 40.0142 227PAYMENT VOUCHER MARCH, 1944 02/1944-03/194494601D41.0 - 42.0142 228PAYMENT VOUCHER APRIL, 1944 03/1944-04/1944213601D43.0 - 44.0142 229MONTHLY CASH REPORTS21 12/1943-04/19441601D45.0 - 46.0142 230OBSERVATIONS FROM CHIEF ACCOUNTANT 07/1943-02/194476601D47.0 - 48.0142