Suppliers
Name ar : Khoury International S.A.L
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
lundi 9 septembre 2024 |
0.00 |
USD |
||
|
|
lundi 26 août 2024 |
0.00 |
USD |