Suppliers
Name ar : محطة كورال
Name en :
Name fr :
Financial number : 299520-601
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mercredi 15 novembre 2023 |
16110000.00 |
LBP |
14/2023 |