DETERMINA 37 DEL 21.09.2023 Liquidazione fatture fornitori per un totale di €. 412.069.96
| File | Description | File size | Created | Last modified |
|---|---|---|---|---|
 DETERMINA 37 DEL 21.09.2023.pdf | 233 kB | 2023-09-21 12:01 | 2023-09-21 12:01 | |
| ALL A DET 37 DEL 21.09.2023.pdf | 71 kB | 2023-09-21 12:01 | 2023-09-21 12:01 |