This amount, combined with a previous payment, brings the total interest to 195,727.51 euros. The original debt stemmed from unpaid invoices during the previous legislative term, specifically between November 2022 and August 2023, when the amount owed to the company reached 4,289,751.19 euros.
The approval of this debt recognition took place during the ordinary April Plenary Session, held this Wednesday. With this new disbursement, the council will fully settle the interest owed to the concessionaire company, FCC.
The proposal received unanimous support in the plenary session, enabling the Arganda del Rey City Council to definitively resolve this financial obligation related to the essential waste collection service.




