Suppliers
Name ar : ARKAS
Name en :
Name fr :
Financial number : 2384605
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
lundi 13 mai 2024 |
20000000.00 |
LBP |
12/2024 |