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ΠΡΟΜΗΘΕΙΑ ΕΙΣΠΡΑΞΗΣ & ΦΠΑ ΠΡΟΜΗΘΕΙΑΣ ΑΠΟ ΕΙΣΠΡΑΞΗ ΤΕΛΩΝ ΦΩΤΙΣΜΟΥ, ΔΗΜΟΤΙΚΟΥ ΦΟΡΟΥ ΜΗΝΟΣ ΝΟΕΜΒΡΙΟΥ 2018
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Money
Reserved
Approved
Paid
€167
.19
From
ΔΗΜΟΣ ΚΕΦΑΛΟΝΙΑΣ
997627133
To
PROTERGIA ΘΕΡΜΟΗΛΕΚΤΡΙΚΗ ΑΓΙΟΥ ΝΙΚΟΛΑΟΥ Α.Ε. ΠΑΡΑΓΩΓΗΣ ΚΑΙ ΠΡΟΜΗΘΕΙΑΣ ΗΛΕΚΤΡΙΚΗΣ ΕΝΕΡΓΕΙΑΣ
998384141
Details
Issued
5 Feb 2019
Reference no.
65/2019
ΑΔΑ
6453ΩΕ5-43Β
Published on Diavgeia
5 Feb 2019, 13:05
The day it was issued