Suppliers
Name ar : plexi art
Name en :
Name fr :
Financial number : 2043338
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
jeudi 17 octobre 2024 |
7770000.00 |
LBP |
3568 |