2020-02/ Decreto 543.csv
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 | Mars 2, 2020 |
| U krijua | Mars 2, 2020 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 5 years ago |
| format | CSV |
| has views | True |
| id | 4ccf8a3f-bbca-4a20-831f-72257380dce7 |
| last modified | over 5 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 84 |
| revision id | 376a3538-73a3-4cd1-a4e2-8f103abb967b |
| state | active |
| url type | upload |