Suppliers
Name ar : Office Technology
Name en :
Name fr :
Financial number : 251200
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipalité de Saida
|
115.00 |
USD |
SA002400010 |