Suppliers
Name ar : شركة ابناء سميح عبدالله الشامي
Name en :
Name fr :
Financial number : 81074
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 31 May 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 31 May 2023 |
0.00 |
LBP |
34728 |
|
|
|
Friday 22 September 2023 |
27027027.00 |
LBP |
34951 |