Suppliers
Name ar : REFEHEACO
Name en :
Name fr :
Financial number : 40024
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 29 July 2022 |
2940000.00 |
LBP |
3060 |
|
|
|
Tuesday 8 February 2022 |
2900000.00 |
LBP |
3071 |
|
|
|
Monday 15 August 2022 |
2900000.00 |
LBP |
3072 |