Suppliers
Name ar : مؤسسة ساني وير التجارية
Name en :
Name fr :
Financial number : 14752470-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 21 December 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 December 2023 |
16216216.00 |
LBP |
1207 |
|
|
|
Monday 23 October 2023 |
16216216.00 |
LBP |
1223 |