Text generated by artificial intelligence, according to the Method.
Ledger row
Payments in arrears of the municipality of Évora
The name at the source «Prestação de Contas 2025»
What this number is
They are the payments in arrears with which the council closed the year, from its annual accounts.
4 976 172,24 euros
identifier evora-pagamentos-em-atraso-2025
Published by Município de Évora (2025), p. 141
Proof
Excerpt
encerrou 2025 com pagamentos em atraso, no valor de 4.976.172,24 €.
Transcribed from the source, word for word.
What was checked
- Read at the source on
- 10.08.2026
- Source file read again on
- 01.09.2026, matches the source · daily check of the source file
- Re-read on
- 15.08.2026, matches the source · independent reading Repeat the reading →
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