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Overview Payments Contracts Decisions Bodies Places

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Overview Payments Contracts Decisions Bodies Places

Payment

Παραλαβή παροχής Υπηρεσιών Καθαριότητας στους χώρους της ΣΣΕ με έκτωση κατα τον μήνα Απρ 22

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Money

Reserved
Approved

€7,102.10

From

ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ

090153025

To

2G FACILITY SERVICES Ι.Κ.Ε.

800787039

Details

Issued26 Jul 2022
76453
Published on Diavgeia26 Jul 2022, 10:33The day it was issued