Suppliers
Name ar : k groupe
Name en :
Name fr :
Financial number : 2196411
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
vendredi 8 novembre 2024 |
68220000.00 |
LBP |
SA/2024/68 |