Suppliers
Name ar : كاراج واكسسوار داوود اخوان
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
mercredi 1 novembre 2023 |
2250000.00 |
LBP |
792 |