201811 - 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 | Dhjetor 11, 2018 |
| U krijua | Dhjetor 11, 2018 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 6 years ago |
| format | CSV |
| has views | True |
| id | ef5cd8a1-b47a-45d6-bf56-87f46271eec0 |
| last modified | over 6 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 54 |
| revision id | d874c95b-42cd-460a-9f39-2d12e3e13de9 |
| state | active |
| url type | upload |