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Καταβολή ποσού για προμήθεια ειδών καθαριότητας για τις λειτουργικές ανάγκες του Ι.Κ.Υ.
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Money
Reserved
Approved
Paid
€767
.40
From
ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ ΚΑΙ ΘΡΗΣΚΕΥΜΑΤΩΝ
090003350
To
Ι. & Μ. ΜΑΡΚΟΥ ΑΒΕΕ
999871414
Details
Issued
16 Sep 2011
Reference no.
984
ΑΔΑ
45ΠΜ9-2ΣΘ
Published on Diavgeia
5 Oct 2011, 15:53
19 days after it was issued