Suppliers
Name ar : جان عزار
Name en :
Name fr :
Financial number : 59902
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mercredi 27 décembre 2023 |
71730000.00 |
LBP |
06034 |