Distribution Materials, Purchasing and Transportation Department (D/MPT)
CONTRACT NUMBER | SIGNATURE DATE | SUPPLIER | RELEVANT OFFICE |
---|---|---|---|
5176041/25/08/2016, 5176042/5/8/2016, 5176043/4/8/2016. | 25/08/2016 | FFF |
302/3th floor Tel. 210 9090531 |