201810 - 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 | Nëntor 9, 2018 |
| U krijua | Nëntor 9, 2018 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 6 years ago |
| format | CSV |
| has views | True |
| id | c368f4b7-d4b3-4ed7-9622-d0fe68e08519 |
| last modified | over 6 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 53 |
| revision id | beffb951-8a8a-4268-9694-40a45eefaa7d |
| state | active |
| url type | upload |