2022-01 - 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 | Shkurt 17, 2022 |
| U krijua | Shkurt 17, 2022 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 3 years ago |
| format | CSV |
| has views | True |
| id | 60dda2d4-8a72-4d46-b501-ff6b0fc0ee1d |
| last modified | over 3 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 129 |
| revision id | f027f140-f89b-436c-8389-4b46909ec5f9 |
| state | active |
| url type | upload |