Suppliers
Name ar : Malik's Book Shop (Option 1)
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
Consumables for Touch RFQ |
Tuesday 2 July 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
touch airport pop branding (Purchase by Invoice) |
Monday 16 February 2026 |
215.00 |
USD |
501/1/M |