Suppliers
Name ar : مرمر
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 13 février 2023 |
22.00 |
USD |
0 |