Suppliers
Name ar : الاختصاصي أسامة فقيه
Name en :
Name fr :
Financial number : 231575
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
samedi 16 mars 2024 |
120000000.00 |
LBP |
0 |