Suppliers
Name ar : اليدار ش.م.م
Name en :
Name fr :
Financial number : 482802-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Aabadiye
|
Tuesday 13 February 2024 |
432.00 |
USD |
38914 |
|
|
Municipality of Aabadiye
|
Wednesday 5 June 2024 |
500.50 |
USD |
38914 |
|
|
Municipality of Aabadiye
|
Monday 24 June 2024 |
252.00 |
USD |
38914 |