Suppliers
Name ar : saka trading sarl
Name en :
Name fr :
Financial number : 2005275
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Aabadiye
|
Wednesday 15 February 2023 |
22.02 |
USD |
23001996 |
|
|
Municipality of Aabadiye
|
Tuesday 1 August 2023 |
9.25 |
USD |
2306390 |
|
|
Municipality of Aabadiye
|
Monday 16 October 2023 |
72.00 |
USD |
2308827 |
|
|
Municipality of Aabadiye
|
Monday 4 June 8227 |
35.33 |
USD |
2306390 |
|
|
Municipality of Aabadiye
|
Thursday 28 December 2023 |
45.00 |
USD |
2306390 |
|
|
Municipality of Aabadiye
|
Monday 22 January 2024 |
54.00 |
USD |
2401004 |
|
|
Municipality of Aabadiye
|
Saturday 23 March 2024 |
82.88 |
USD |
2403292 |
|
|
Municipality of Aabadiye
|
Saturday 23 March 2024 |
21.00 |
USD |
2403292 |