Epstein File EFTA01367209: Construction (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01367209: Construction (DS10)

Financial RecordDate unavailableEFTA013672091 keyword hits

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This financial document presents accounts receivable data for 2014 and 2013, including amounts owed by Empresa Nacional de Energía Eléctrica (ENEE) totaling $12,293,184 (2014) and $5,660,657 (2013), along with value-added tax (VAT) information related to project construction. The document identifies subcontractors Gamesa and Iberdrola as obligated to pay VAT on equipment and materials during construction. No project location or completion date is specified in the excerpt.

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construction

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Excerpt 1

Accounts receivable 2014 2013 Empresa Nacional de Energía Eléctrica (ENEE) $ 12,293,184 $ 5,660,657 Value added taxes (VAT) related to the Project's **construction**

Excerpt 2

the main Project's subcontractors Gamesa and Iberdrola, who were obligated to pay VAT on the acquisition of certain equipment and materials during the **construction**