2021-10 - Decreto543
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 11, 2021 |
| U krijua | Nëntor 11, 2021 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 3 years ago |
| format | CSV |
| has views | True |
| id | f7e1c2a2-4c85-495a-928c-51888e516235 |
| last modified | over 3 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 123 |
| revision id | cc69d7b4-2aa0-4788-a0bb-d9b64bacc3fb |
| state | active |
| url type | upload |