Suppliers
Name ar : droguerie mercury sal
Name en :
Name fr :
Financial number : 4268
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
126333333.00 |
LBP |
10012245 |
|
|
|
Thursday 19 September 2024 |
935820000.00 |
LBP |
39 |
|
|
|
Thursday 19 September 2024 |
4882560000.00 |
LBP |
38 |