Suppliers
Name ar : #REF!
Name en :
Name fr :
Financial number : #REF!
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
vendredi 17 mai 2024 |
49.06 |
LBP |