Comune di Novara di Sicilia

Oggetto: Impegno e liquidazione della somma di € 232,69 IVA INCLUSA di cui € 190,73 IVA esclusa da liquidare alla Ditta Enel Sole ed € 41,96 come accantonamento IVA (Split Payment) per manutenzione impianti pubblica illuminazione.                                                                                                                                                                                                                    Periodo 01.07.2017 - 31.12.2017                                                                                                                                                                                                                                             CIG: ZB621B8D87                                                                                                                                                                                                                                                           CODICE UNIVOCO: UFE96S