Suppliers
Name ar : سنتر عبدو التجاري
Name en :
Name fr :
Financial number : 4101
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 19 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 19 October 2023 |
6396396.00 |
LBP |
8837 |
|
|
|
Tuesday 25 June 2024 |
161000000.00 |
LBP |
9075 |
|
|
|
Tuesday 25 June 2024 |
161000000.00 |
LBP |
9075 |
|
|
|
Tuesday 25 June 2024 |
161000000.00 |
LBP |
9075 |