Suppliers
Name ar : مؤسسة احمد بلطجي لبيع زجاج السيارات
Name en :
Name fr :
Financial number : 15789
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
6081081.00 |
LBP |
1042 |
|
|
|
Sunday 13 October 2024 |
10800000.00 |
LBP |
00499 |