Suppliers
Name ar : Farjallah Trading Co.
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.
|
Purchase of Two Compressors (Copland) for Justice Core Site |
Monday 15 July 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
Purchase of 2 compressors |
Tuesday 10 March 2026 |
6400.00 |
USD |
885/1/M |