2017-02 - 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 | Maj 14, 2018 |
| U krijua | Korrik 26, 2017 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 7 years ago |
| format | CSV |
| has views | True |
| id | b02f609a-4a2b-4e94-a7c3-72a0cb5afe36 |
| last modified | over 6 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 12 |
| revision id | 9324a713-28b7-4904-b277-aff86927f0dc |
| state | active |
| url type | upload |