Suppliers
Name ar : شماس
Name en :
Name fr :
Financial number : 262313
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mardi 29 octobre 2024 |
15390000.00 |
LBP |
4897 |