201907- 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 | bdeae3e3-9a3e-404d-a73b-93c1c2ad5999 |
| last modified | over 5 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 70 |
| revision id | f32b43c3-6d63-47b0-bece-2b1cc6e4b11c |
| state | active |
| url type | upload |