2020-10 / Decreto543
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 | Nëntor 12, 2020 |
| U krijua | Nëntor 12, 2020 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 4 years ago |
| format | CSV |
| has views | True |
| id | 12bb379c-074b-46d8-a08a-c11122da3c60 |
| last modified | over 4 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 101 |
| revision id | b9eb7659-5238-415d-93cd-9005c1ecd786 |
| state | active |
| url type | upload |