Suppliers
Name ar : LAPTOP
Name en :
Name fr :
Financial number : 2443415/601
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipalité de Saida
|
mardi 28 novembre 2023 |
3072000.00 |
LBP |
280 |