Suppliers
Name ar : A.TEAM
Name en :
Name fr :
Financial number : 231171-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mardi 19 novembre 2024 |
20000000.00 |
LBP |
3162 |
|
|
|
mercredi 4 décembre 2024 |
50000.00 |
LBP |
0 |