Suppliers
Name ar : شركة لطوف للتجارة والصناعة
Name en :
Name fr :
Financial number : 11670
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 1 July 2023 |
0.00 |
LBP |
||
|
|
Saturday 1 July 2023 |
0.00 |
LBP |
||
|
|
Saturday 1 July 2023 |
0.00 |
LBP |
9372 |
|
|
|
Saturday 1 July 2023 |
8756757.00 |
LBP |
9372 |
|
|
|
Tuesday 5 November 2024 |
34960000.00 |
LBP |
12835 |
|
|
|
Wednesday 4 September 2024 |
19980000.00 |
LBP |
12439 |