201909- Decreto 543
Nga abstrakti i setit të të dhënave
Decreto 543: listado mensual de la liquidación de pagos a proveedores disponibles para su cobro. Decreto 547: listado mensual de los pagos efectuados por Contaduría Municipal.
Burimi: Decretos 543 y 547
Informata shtesë
| Fusha | Vlera |
|---|---|
| Ndryshimi i fundit | Tetor 25, 2019 |
| U krijua | Tetor 25, 2019 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 5 years ago |
| format | CSV |
| has views | True |
| id | 124d476e-df66-4c3d-adbd-6184bdae5f51 |
| last modified | over 5 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 74 |
| revision id | d445bea8-3712-4d2e-bcee-0a751b769ed7 |
| state | active |
| url type | upload |