Suppliers
Name ar : شبابي للكهرباء
Name en :
Name fr :
Financial number : 2578575
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
lundi 26 août 2024 |
15840000.00 |
LBP |
716 |