2016-09 - 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 | Korrik 26, 2017 |
| U krijua | Korrik 26, 2017 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 7 years ago |
| datastore active | True |
| format | CSV |
| has views | True |
| id | 5eb44d62-5a5c-487c-9270-1d0c9560bad7 |
| last modified | over 7 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 2 |
| revision id | 89cb2cb1-352c-44f4-b697-b501fec347aa |
| state | active |
| url type | upload |