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PNRR 4.0 Il Blog dedicato alle Istituzioni Scolastiche DETERMINAZIONE DIRIGENZIALE DI LIQUIDAZIONE N. 73 DEL 30.01.2025 Oggetto: Liquidazione di spesa di 53,88 alla Cartolibreria COMUNE DI NUORO Servizi Ufficio Ragioneria Le regole ed i profili di responsabilit nella liquidazione delle spese (parte prima) Bilancio e Contabilit
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determina di liquidazione e mandato di pagamento Untitled
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