TI Ref No: | 510643719 |
Date : | 19 Nov 2024 |
Description: | Contract Award: Payment Agency Responsible For Carrying Out Digital Payments Of Transport Costs For Community Relays Of Cycle 6 Of Ordinary Cash Transfers Of The Pfs In Four Communes (pette, Martap, Dimako And Yaoundé I) Ordinaryproject Id: P175363 procur, CAMEROON |
Document Type | Contract Awards |
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