Suppliers
Name ar : مؤسسة أحمد جواد يتيم التجارية
Name en :
Name fr :
Financial number : 161949
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 26 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 28 November 2023 |
0.00 |
LBP |
||
|
|
Friday 26 May 2023 |
0.00 |
LBP |
4025 |
|
|
|
Tuesday 28 November 2023 |
5675676.00 |
LBP |
5 |
|
|
|
Wednesday 7 August 2024 |
5180000.00 |
LBP |
0046 |