Suppliers
Name ar : AMICO
Name en :
Name fr :
Financial number : 8976
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
samedi 16 novembre 2024 |
59400000.00 |
LBP |
3190108725 |