Suppliers
Name ar : توتال
Name en :
Name fr :
Financial number : 702/601
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
lundi 19 septembre 2022 |
28112000.00 |
LBP |
0 |