2020-10 / Decreto543
Izvleček iz nabora podatkov
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.
Izvor: Decretos 543 y 547
Dodatne informacije
Polje | Vrednost |
---|---|
Nazadnje posodobljeno | November 12, 2020 |
Ustvarjeno | November 12, 2020 |
Format | CSV |
Licenca | Creative Commons Attribution |
created | Predlani |
format | CSV |
has views | True |
id | 12bb379c-074b-46d8-a08a-c11122da3c60 |
last modified | Predlani |
on same domain | True |
package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
position | 101 |
revision id | b9eb7659-5238-415d-93cd-9005c1ecd786 |
state | active |
url type | upload |