2020-10 / Decreto547
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 | Nëntor 12, 2020 |
| U krijua | Nëntor 12, 2020 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 4 years ago |
| format | CSV |
| has views | True |
| id | 834a09b0-4092-4f79-a9d5-e5711ec5c39c |
| last modified | over 4 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 102 |
| revision id | fdcabbe5-0c13-40bf-8af5-39cc8cfae83f |
| state | active |
| url type | upload |