Suppliers
Name ar : رواد بشنق للتجارة العامة
Name en :
Name fr :
Financial number : 3238486
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Aabadiye
|
Monday 25 September 2023 |
562.00 |
USD |
0233 |
|
|
Municipality of Aabadiye
|
Monday 25 September 2023 |
94.00 |
USD |
0236 |
|
|
Municipality of Aabadiye
|
Monday 25 September 2023 |
558.00 |
USD |
0235 |
|
|
Municipality of Aabadiye
|
Tuesday 3 October 2023 |
449.00 |
USD |
0237 |
|
|
Municipality of Aabadiye
|
Wednesday 19 June 2024 |
6300000.00 |
USD |
0242 |