Suppliers
Name ar : MNA
Name en :
Name fr :
Financial number : 1463907
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
jeudi 5 décembre 2024 |
19760000.00 |
LBP |
9255 |