201906- 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 | Shtator 5, 2019 |
| U krijua | Shtator 5, 2019 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 5 years ago |
| format | CSV |
| has views | True |
| id | 8a457750-24ea-4981-9f3a-583ac486c952 |
| last modified | over 5 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 68 |
| revision id | d3d29905-4fa7-419e-8365-34988c24c76c |
| state | active |
| url type | upload |