Suppliers
Name ar : شركة سادا باك ش م م
Name en : Sada Pack sarl
Name fr :
Financial number : info@sadapack.com
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
jeudi 21 novembre 2024 |
89068610.00 |
LBP |
- |