Suppliers
Name ar : mobitech
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 |
|---|---|---|---|---|---|
|
Municipalité de Ain er Remmane
|
samedi 22 avril 2023 |
320000.00 |
LBP |
1 |