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Ariba Spend Management
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Header Information Marib+Office+Agree....pdf Invoice Summary: $10,173.67 USD Details
Supplier: The Norwegian Refugee council (NRC) Payment Terms: 30 days net
Supplier Contact: Marib Ship From: Marib
Airport (AlMatar)
Invoice ID: INV12,22/01-02,23-344117
Marib City 000
Supplier Invoice #: 12,22/01-02,23 Yemen
No items
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5/9/23, 8:44 AM Ariba Spend Management
Jamal Abdualkareem yahya haidar (jamal.haidar@savethechildren.org) last visit 2/5/2023 12:41 | Save the Children International-Child | C8_UI5
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