201910- Decreto 547
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 25, 2019 |
| U krijua | Nëntor 25, 2019 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 5 years ago |
| format | CSV |
| has views | True |
| id | 25050d09-4c33-49cc-a19c-02fce72fa0f0 |
| last modified | over 5 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 77 |
| revision id | 6bd8c366-bae4-4b5a-beba-735fbcb93db7 |
| state | active |
| url type | upload |