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Secretaria – Contabilidade e tesouraria – Pagamento de facturas de fornecimento

Description level
File File
Reference code
PT/ADGRD/ALL/ADG/B-BA/001/01362
Date range
1993-05-31 Date is uncertain to 1993-09-28 Date is uncertain
Dimension and support
1 proc.
Scope and content
Processo nº F.11.2
Physical location
I-C-3.2 Cx. 41
Language of the material
Português
Creation date
31/05/2011 00:00:00
Last modification
12/05/2016 17:13:06
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