Suppliers
Name ar : Bouchacho
Name en :
Name fr :
Financial number : 2069148
Number of tenders : 0
Number of invoices : 22
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 28 November 2023 |
730.00 |
USD |
2054 |
|
|
|
Tuesday 31 October 2023 |
168.00 |
USD |
2115 |
|
|
|
Wednesday 11 October 2023 |
40.00 |
USD |
2103 |
|
|
|
Wednesday 11 October 2023 |
303.00 |
USD |
2112 |
|
|
|
Wednesday 11 October 2023 |
70.00 |
USD |
2113 |
|
|
|
Wednesday 11 October 2023 |
31.00 |
USD |
2110 |
|
|
|
Wednesday 20 December 2023 |
495.00 |
USD |
2061 |
|
|
|
Wednesday 11 October 2023 |
40.00 |
USD |
2108 |
|
|
|
Wednesday 11 October 2023 |
240.00 |
USD |
2104 |
|
|
|
Friday 23 February 2024 |
175.00 |
USD |
2136 |
|
|
|
Tuesday 26 December 2023 |
374.00 |
USD |
2117 |
|
|
|
Thursday 15 February 2024 |
157.00 |
USD |
2135 |
|
|
|
Thursday 15 February 2024 |
80.00 |
USD |
2133 |
|
|
|
Thursday 15 February 2024 |
55.00 |
USD |
2134 |
|
|
|
Monday 29 January 2024 |
105.00 |
USD |
0 |
|
|
|
Monday 29 January 2024 |
135.00 |
USD |
2126 |
|
|
|
Monday 29 January 2024 |
177.00 |
USD |
2128 |
|
|
|
Monday 29 January 2024 |
70.00 |
USD |
2120 |
|
|
|
Monday 29 January 2024 |
35.00 |
USD |
2118 |
|
|
|
Monday 29 January 2024 |
88.00 |
USD |
2123 |
|
|
|
Monday 29 January 2024 |
40.00 |
USD |
2124 |
|
|
|
Tuesday 30 April 2024 |
168.00 |
USD |
2145 |