2020-09 / Decreto543
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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 | Tetor 13, 2020 |
| U krijua | Tetor 13, 2020 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 4 years ago |
| format | CSV |
| has views | True |
| id | 61ff37ee-bcc9-42c4-86a8-dd6cccfc448e |
| last modified | over 4 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 99 |
| revision id | db724c8b-1030-4a29-bf5e-b7507bc42a08 |
| state | active |
| url type | upload |