201803 - 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 | Maj 8, 2018 |
| U krijua | Prill 26, 2018 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 7 years ago |
| format | CSV |
| has views | True |
| id | 4d377744-6dc0-4a40-84d0-7e07071a4127 |
| last modified | over 7 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 38 |
| revision id | cfb215b6-e3d9-496a-a38d-d8711c243e20 |
| state | active |
| url type | upload |