Suppliers
Name ar : شركة شعيا وعازار ش.م.ل
Name en :
Name fr :
Financial number : 9435-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
85500000.00 |
LBP |
411114541 |
|
|
|
Thursday 19 September 2024 |
116883000.00 |
LBP |
095214 |
|
|
|
Wednesday 11 December 2024 |
90370000.00 |
LBP |
9554 |