Suppliers
Name ar : KM للتجارة
Name en :
Name fr :
Financial number : 3699899-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
وزارة الدفاع الوطني
|
ملابس |
Thursday 14 December 2023 |
0.00 |
LBP |
|
|
وزارة الدفاع الوطني
|
ملابس |
Thursday 14 December 2023 |
45045045.00 |
LBP |
KM130 |