Comune di Novara di Sicilia

Oggetto: IMPEGNO E LIQUIDAZIONE DELLA SOMMA DI € 11,55 IVA INCLUSA DI CUI € 9,47 IVA ESCLUSA DA LIQUIDARE ALLA GALA SPA ED € 2,08 COME ACCANTONAMENTO IVA (SPLIT PAYMENT) PER FORNITURA ENERGIA ELETTRICA PONTE RADIO VV.UU.                                                                                                                                                          CONGUAGLIO: FEBBRAIO 2017                                                                                                                                                                                                                                   PERIODO: MARZO 2017                                                                                                                                                                                                                                                      GIG: 62642384BA                                                                                                                                                                                                                                                           CODICE UNIVOCO: UFE96S