Document |
Date |
Summary |
|
o0204012.008vb
|
1425/6 gennaio 16
|
Payment to contractor of white marble.
|
|
o0204012.008vc
|
1425/6 gennaio 25
|
Payment to kilnman for the purchase of mortar for the castle of Lastra.
|
|
o0204012.008vd
|
1425/6 gennaio 25
|
Salary of the guard of the forest.
|
|
o0204012.008ve
|
1425/6 gennaio 29
|
Payment to the (guard of the forest) for poles cut for the main cupola.
|
|
o0204012.008vf
|
1425/6 gennaio 29
|
Payment to accountants for audit of the records of the treasurer.
|
|
o0204012.008va
|
1426 giugno 20
|
Expenditures incurred for the procession with the relic of Saint John.
|
|
