Suppliers
Name ar : societe oriental des metaux precieux
Name en :
Name fr :
Financial number : 2622
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
72000000.00 |
LBP |
13720 |
|
|
|
Tuesday 19 November 2024 |
113250000.00 |
LBP |
13989 |