Comune di Novara di Sicilia

Oggetto: IMPEGNO E LIQUIDAZIONE DELLA SOMMA DI € 263,23 IVA INCLUSA DI CUI € 215,76 IVA ESCLUSA DA LIQUIDARE ALLA GALA SPA ED € 47,47 COME ACCANTONAMENTO IVA (SPLIT PAYMENT) PER FORNITURA ENERGIA ELETTRICA PER L'UFFICIO SERVIZI SOCIALI.                                                                                                                               CONGUAGLIO: GENNAIO - FEBBRAIO 2017                                                                                                                                                                                                                PERIODO: MARZO 2017                                                                                                                                                                                                                                                      GIG: 62642384BA                                                                                                                                                                                                                                                           CODICE UNIVOCO: UFE96S