Suppliers
Name ar : ضحى خالد الاحمد كولومبوس
Name en :
Name fr :
Financial number : 601-1180056
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Monday 4 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
3333333.00 |
LBP |
219668 |
|
|
|
Monday 4 December 2023 |
9009009.00 |
LBP |
219701 |