Suppliers
Name ar : عمر مازن الباف
Name en :
Name fr :
Financial number : 3801563
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
6081081.00 |
LBP |
03 |
|
|
|
Monday 22 July 2024 |
11440000.00 |
LBP |
120 |