Comune di Novara di Sicilia

Oggetto: IMPEGNO E LIQUIDAZIONE DELLA SOMMA DI € 1.555,35 IVA INCLUSA DI CUI € 1.274,88 IVA ESCLUSA DA LIQUIDARE ALLA GALA SPA ED € 280,47 COME ACCANTONAMENTO IVA (SPLIT PAYMENT) PER FORNITURA ENERGIA ELETTRICA PER IL DEPURATORE DI NOVARA CENTRO E SAN MARCO.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                PERIODO: MARZO 2017                                                                                                                                                                                                                                                                                                                                                                                                                                                                        GIG: 62642384BA                                                                                                                                                                                                                                                                                                                                                                                                                                                                            CODICE UNIVOCO: UFE96S