Suppliers
Name ar : Amen Der Ohanessian
Name en :
Name fr :
Financial number : 160515
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
51000000.00 |
LBP |
2164 |