2016-10 - Decreto 547.csv
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 | Korrik 26, 2017 |
| U krijua | Korrik 26, 2017 |
| Formati | CSV |
| Licenca | Creative Commons Attribution |
| created | over 7 years ago |
| datastore active | True |
| format | CSV |
| has views | True |
| id | fd7f6b69-6f9b-4c6f-8d08-ff304f68a104 |
| last modified | over 7 years ago |
| on same domain | True |
| package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
| position | 5 |
| revision id | a4279c73-06e2-493e-9216-9572f41ad570 |
| state | active |
| url type | upload |