Suppliers
Name ar : زوايا بيتنا
Name en :
Name fr :
Financial number : 3113530
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mercredi 25 septembre 2024 |
3600000.00 |
LBP |
1087 |