BANK CHARGES

Ref.No: 65236700
Start date: 05.04.2023
End date: 31.12.2024
Approval date: 05.04.2023
Department: DIOIKISI
Financier: EIDIKOS LOG/MOS EMP
Budget: 5.000,00 €
Public key: ΨΦΧΝ46ΨΖΣ4-Ψ77
Scientific Responsible: Prof. CHATZIGEORGIOU
Email: list_rector@lists.ntua.gr
Description: COVERING FINANCIAL-BANKING EXPENSES ARISING IN THE CONTEXT OF PROJECT MANAGEMENT SUCH AS DEPOSITS, SHIPMENTS TO PARTNERS, ETC.
Go to Top