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The City Council presented to the Ministry of Finance 153 invoices amounting to 18 million euros (15/03/2012)

Of this amount, 17.6 billion under the contract for waste management and street cleaning.

In addition, 4,254 vendors have paid their bills thanks to the endorsement offered by the providers Ayuntamiento.Todos can learn the status of their invoices through the City website, email and phone 35 86 11 968

The City of Murcia, 2011 ended the year with 153 outstanding invoices.

Of these, nine, amounting to 17.6 million, corresponding to the service contract and waste collection and street cleaning and street lighting and the 144 remaining, totaling 424,871 euros are December, are in the pipeline and will be paid on time.

In addition, 4,254 bills, amounting to 22.7 million euros have been collected by the companies through the payment system by endorsement by the City Council agreed with the banks.

Of these 40.7 million euros, the City Council will now decide how much you elect the special funding mechanism approved by the Government of Mariano Rajoy, who will pay these invoices and so resolve the liquidity problems that may present the undertakings concerned .

The application depends on action in their occurrence ICO loan terms.

These have as of today a period of 15 days for providers to check if they are satisfied with the amount owed the Local Government and otherwise respond.

To provide the information with them, the Department of Finance headed Isabel Martinez Conesa will enable three special media for suppliers to the City Council can be informed about the status of their bills:

- Internet: www.murcia.es

- The hotline 968 35 86 11

- Email oficinadepagoaproveedores@ayto-murcia.es

To make inquiries, interested parties should provide the NIF, the invoice number N and the exact amount of it.

Source: Ayuntamiento de Murcia

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UNE-EN ISO 9001:2000 - ER-0131/2006 Región de Murcia
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