| Country : Timor-Leste |
| Summary : Payment to Comphania Timor Telecom S, a Ho Invoice Number Fp190168659 June, Invoice Fp 19073058 Ba Fulan Agostu of 2019 Hahu Husi on May 23 2019 on August 23, 2019 |
| TPD Ref No : 36466975 |
| Document Ref. No. : DGA/336515 |
| Financier : Self Financed |
| Purchaser : View |
| Tender Details : View |
| Deadline : 24 Sep 2019 |
| Documents : Download |
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