Suppliers
Name ar : office work center
Name en :
Name fr :
Financial number : 9637-601
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
lundi 2 décembre 2024 |
198000000.00 |
LBP |
81775 |