Suppliers
Name ar : الحبل
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 |
|---|---|---|---|---|---|
|
lundi 23 janvier 2023 |
625000.00 |
LBP |
3065 |