Suppliers
Name ar : Societe Mediterraneenne de telecommunications (Sometel) SARL
Name en :
Name fr :
Number of tenders : 1
Number of invoices : 3
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
lundi 13 mai 2024 |
0.00 |
USD |
||
|
|
mercredi 18 décembre 2024 |
0.00 |
USD |
||
|
|
0.00 |
USD |