2020-11 / 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 | December 11, 2020 |
Ustvarjeno | December 11, 2020 |
Format | CSV |
Licenca | Creative Commons Attribution |
created | Predlani |
format | CSV |
has views | True |
id | c3f90537-3517-4ab9-b97c-dea558c7a624 |
last modified | Predlani |
on same domain | True |
package id | b6dffc3b-1bb3-4b29-acd1-3eaf51f28984 |
position | 103 |
revision id | c60d2abc-1778-4c30-b06f-076515f1c90e |
state | active |
url type | upload |