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determina di impegno e liquidazione Voopoo Doric Galaxy Pod Kit + Power Bank
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Le fasi della spesa pubblica negli enti locali: un'analisi dettagliata Studocu Determina n.705 del 14.07.2023 Determina di impegno e liquidazione fattura di . 366,00= alla Ditta Pesar srl sul Cap. U03101013101 Servizi Ausiliari diversi CSD. CIG N ZC53BD8FF8 R.U. P.: P.A.Martino Convertini ARSAC Lettera in stile elegante Impegno, liquidazione, ordinazione e pagamento Bilancio e Contabilit
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determina di impegno e liquidazione Voopoo Doric Galaxy Pod Kit + Power Bank
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