Supporting unaccompanied migrant children at the Greek borders through shelter (MERIMNA II - shelter)

Title of Grant/Procurement contract Amount of grant/procurement contract Name of grant beneficiary or contractor Contract number Currency Date of Grant/Procurement Contract PC
PR_4200472850 Telecommunication services € 28,690.00 VODAFONE AEE 4500314638 EUR PX.0398
* All transactions incurred in other currencies are translated into EURO using the UNITED NATIONS OPERATIONAL RATES OF EXCHANGE prevailing at the date of the grant/procurement contract.