The payment order shall be dated and signed by the authorising officer responsible and, where appropriate, it shall be accompanied by a certificate attesting that the assets have been entered in the inventories referred to in Article 64.
L'ordre de paiement est daté et signé par l'ordonnateur compétent et, le cas échéant, il est accompagné d'une attestation certifiant l'inscription des biens aux inventaires visés à l'article 64.
