Suppliers
Name ar : شركة عطار ستيل
Name en :
Name fr :
Financial number : 313470
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 26 July 2023 |
0.00 |
LBP |
||
|
|
Wednesday 26 July 2023 |
6284685.00 |
LBP |
314 |
|
|
|
Thursday 17 October 2024 |
8050000.00 |
LBP |
1131 |