Suppliers
Name ar : Top technol sarl
Name en :
Name fr :
Financial number : 2220179-601
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
jeudi 26 septembre 2024 |
31320000.00 |
LBP |
SA/2024/3139 |