Suppliers
Name ar : محلات طوني الرياشي التجارية
Name en :
Name fr :
Financial number : 455320
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 16 October 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 16 October 2023 |
26270270.00 |
LBP |
00357 |
|
|
|
Monday 18 December 2023 |
5267568.00 |
LBP |
00387 |