Suppliers
Name ar : جمعية الإسعاف والخدمات الأهلية - بيتنا
Name en :
Name fr :
Financial number : 1127211
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 11 June 2023 |
0.00 |
LBP |
||
|
|
Sunday 11 June 2023 |
0.00 |
LBP |
32 |
|
|
|
Thursday 12 December 2024 |
45000000.00 |
LBP |
1 |