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Εγκριση δαπάνης ποσού 98,40 ΕΥΡΩ, ΚΑΕ 1311-Προμήθεια καλωδίων τηλεφωνικού κέντρου
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Money
Reserved
Approved
Paid
€98
.40
From
ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ ΚΑΙ ΘΡΗΣΚΕΥΜΑΤΩΝ
090169858
To
Ι.ΜΑΝΟΥΣΟΣ - Λ. ΠΟΥΛΛΟΣ Ο.Ε.
800379671
Details
Issued
22 Nov 2012
Reference no.
15293
ΑΔΑ
Β4Σ19-028
Published on Diavgeia
22 Nov 2012, 15:38
The day it was issued