Suppliers
Name ar : مؤسسة أحمد علي محمد للتجارة
Name en :
Name fr :
Financial number : 2965354
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 11 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 11 October 2023 |
21261261.00 |
LBP |
180 |
|
|
|
Thursday 27 June 2024 |
28836000.00 |
LBP |
7081 |