Suppliers
Name ar : Interoffice
Name en :
Name fr :
Financial number : 1374812-601
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mardi 19 novembre 2024 |
47680000.00 |
LBP |
823 |