Document |
Date |
Summary |
|
o0204009.048va
|
1422/3 gennaio 27
|
Payment for petty expenses.
|
|
o0201082.065a
|
1422/3 gennaio 27
|
Payment to the accountants for an audit of accounts.
|
|
o0204009.048vb
|
1422/3 gennaio 27
|
Payment to the accountants for an audit of accounts.
|
|
o0204011.008vc
|
1422/3 gennaio 27
|
Payment to the revisers of the accounts of the treasurer.
|
|
o0204011.008vb
|
1422/3 gennaio 27
|
Record of the provost in office.
|
|
