Suppliers
Name ar : شركة أفكو للمقاولات والتجارة العامة ش.م.م
Name en :
Name fr :
Number of tenders : 16
Number of invoices : 3
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 22 July 2025 |
579669000.00 |
LBP |
402 |
|
|
|
Thursday 31 July 2025 |
393773000.00 |
LBP |
430 |
|
|
|
Tuesday 15 July 2025 |
748516000.00 |
LBP |
368 |