Suppliers
Name ar : kassem station
Name en :
Name fr :
Financial number : 898935-601
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
lundi 21 novembre 2022 |
8480000.00 |
LBP |
27179 |