Suppliers
Name ar : image systems sal
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 |
|---|---|---|---|---|---|
Commission nationale de lutte contre la corruption
|
jeudi 25 avril 2024 |
3973000.00 |
LBP |