201903- Decreto 547
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 | Prill 23, 2019 |
Formati | CSV |
Licenca | Creative Commons Attribution |
created | over 6 years ago |
format | CSV |
has views | True |
id | bfa36e7a-3388-48c7-859f-a7605db44693 |
last modified | over 5 years ago |
on same domain | True |
package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
position | 63 |
revision id | f472f0e8-3b93-4ac7-9b74-3d10e45440b2 |
state | active |
url type | upload |