#246 - 22May23 OP Antenas Mantenimiento y malla [CORPORACION LA SIRENA S.A.C.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
---|---|---|---|---|---|---|---|
#5273 - Alambre galvanizado #16 | 50.00 | 50.00 | PEN | 9.6800 | OP Materiales de antena [172] | Closed | | | | |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
OP Materiales de antena [172] | PEN | 484.000000 | USD | -2029.83 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#246 - 22May23 OP Antenas Mantenimiento y malla [CORPORACION LA SIRENA S.A.C.] | PEN | 484.000000 |