Payment · 24 June 2024
Prijelazni Račun
Ampeu - knjižnica 1. isplata projekta 2024-1 HR01-KA121-ADU-000322791
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€5,720.00
Payment date: 24/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€5,720.00