Suppliers
Name ar : مرعشلي لتجارة الحديد الصناعي
Name en :
Name fr :
Financial number : 581459-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 April 2023 |
0.00 |
LBP |
||
|
|
Tuesday 25 April 2023 |
0.00 |
LBP |
16 |
|
|
|
Monday 9 September 2024 |
20400000.00 |
LBP |
93 |
|
|
|
Monday 4 November 2024 |
486000000.00 |
LBP |
9337 |