IoAiutoBra 1 red

Registration of purchase invoices received by the municipal administration is made by the Accounting Office within the 30 days after their receipt.

Once entered into the accounts and the regularity of the supply is verified, the expenses for the settlement of costs are taken by the manager responsible for the service. Subsequently, the Accounting Office will issue the relevant payment order to the treasury lender.

Each stage of the process is completed within the deadline of 30 days.