DETERMINA n.49 AA.GG. del15/11/2023 : Liquidazione fatture fornitori per un totale di €. 597.792,32
| File | Description | File size | Created | Last modified |
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 AAGG20230049.pdf | 257 kB | 2023-11-15 10:19 | 2023-11-15 10:19 | |
| All A. AAGG20230049.pdf | 86 kB | 2023-11-15 10:20 | 2023-11-15 10:20 |