Suppliers
Name ar : G. Saade Metal
Name en :
Name fr :
Financial number : 601-1173940
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
وزارة الدفاع الوطني
|
مساعفة compresor |
Thursday 28 September 2023 |
0.00 |
LBP |
|
|
وزارة الدفاع الوطني
|
مساعفة compresor |
Thursday 28 September 2023 |
26053080.00 |
LBP |
6412 |