Suppliers
Name ar : شركة مالتيلاب
Name en :
Name fr :
Financial number : 185673
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
lundi 29 janvier 2024 |
99.90 |
LBP |