Suppliers
Name ar : الرسالة للسياحة والسفر
Name en :
Name fr :
Financial number : 601-2516393
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 14 July 2023 |
477.00 |
USD |
1102931 |
|
|
|
Monday 18 September 2023 |
305.00 |
USD |
1103096 |