Suppliers
Name ar : TYRE PRO
Name en :
Name fr :
Financial number : 1985360-601
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
jeudi 27 juin 2024 |
46540000.00 |
LBP |
SA/2024//707 |