DS 006 - Recibo de pagamento feito por Mário Joaquim à Companhia Hidro-Elétrica do Norte de Portugal

Identity area

Reference code

PT PT/MD PSS/MJ-003-006

Title

Recibo de pagamento feito por Mário Joaquim à Companhia Hidro-Elétrica do Norte de Portugal

Date(s)

  • 1964-12-03 (Creation)

Level of description

DS

Extent and medium

10,5x150 mm; Papel

Context area

Repository

Museu do Douro

Archival history

Immediate source of acquisition or transfer

Content and structure area

Scope and content

Recibo de pagamento feito por Mário Joaquim à Companhia Hidro-Elétrica do Norte de Portugal.

Appraisal, destruction and scheduling

Accruals

System of arrangement

Conditions of access and use area

Conditions governing access

Conditions governing reproduction

Language of material

    Script of material

      Language and script notes

      Physical characteristics and technical requirements

      Finding aids

      Allied materials area

      Existence and location of originals

      Existence and location of copies

      Related units of description

      Related descriptions

      Notes area

      Alternative identifier(s)

      Access points

      Subject access points

      Place access points

      Name access points

      Genre access points

      Description control area

      Description identifier

      Institution identifier

      Rules and/or conventions used

      Status

      Level of detail

      Dates of creation revision deletion

      Language(s)

        Script(s)

          Sources

          Accession area