Suppliers
Name ar : بهارات دعبول
Name en :
Name fr :
Financial number : 3183148-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
وزارة الدفاع الوطني
|
نفقات تغذية |
Monday 20 February 2023 |
0.00 |
LBP |
|
|
وزارة الدفاع الوطني
|
نفقات تغذية |
Monday 20 February 2023 |
0.00 |
LBP |
20230285 |