| Ref.No: | 62185400 |
| Start date: | 01.09.2004 |
| End date: | 31.08.2009 |
| Approval date: | 27.10.2004 |
| Department: | CENTRAL LIBRARY |
| Financier: | ΠΛΑΙΣΙΟ, DIAFOROI HRIMATODOTES |
| Budget: | 100.000,00 € |
| Scientific Responsible: | GERASIMOS SPATHIS |
| Email: | gspathis@central.ntua.gr |
| Description: | THE OBJECTIVE OF THIS PROGRAM IS TO HELP THE NTUA CENTRAL LIBRARY IN MANAGING THE INCOMING PAYMENTS THAT WILL ORIGINATE FROM FINES,IN MANAGING THE PURCHASE AND SALE OF PHOTOCOPYING AND PC CARDS,IN COVERING AND MANAGING THE EXPENSES THAT CONCERN...... |
