Suppliers
Name ar : ناصيفكو للتجارة ش ش م
Name en :
Name fr :
Financial number : 3742169-601
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 31 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 19 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 27 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 13 June 2023 |
0.00 |
LBP |
214 |
|
|
|
Wednesday 31 May 2023 |
0.00 |
LBP |
210 |
|
|
|
Wednesday 19 July 2023 |
0.00 |
LBP |
224 |
|
|
|
Tuesday 27 June 2023 |
0.00 |
LBP |
218 |