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determina di liquidazione e mandato di pagamento ÿþ2 0 1 4 - 0 3
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Bilancio, contabilit e finanza per gli enti locali Untitled 15_Determina_Pagamento_Numero verde agosto sett. 2015 COMUNE DI NUORO DETERMINAZIONE DIRIGENZIALE DI LIQUIDAZIONE N. 73 DEL 30.01.2025 Oggetto: Liquidazione di spesa di 53,88 alla Cartolibreria
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determina di liquidazione e mandato di pagamento ÿþ2 0 1 4 - 0 3
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