Suppliers
Name ar : M.A.A. & CO s.a.r.l
Name en :
Name fr :
Financial number : 1002044-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of Paper Cups:Roxana 9-OZ*50 (Qty 40)Roxana 4 OZ*50 (Qty:80) |
Friday 14 July 2023 |
7954170.00 |
LBP |
443961 |
|
معهد باسل فليحان المالي والاقتصادي
|
Purchase of Carton cups 9oz (Qty: 400 @ USD 0.950/pach) and Carton cafe 4oz (Qty: 220 @ USD 0.470/pack) |
Monday 27 May 2024 |
43481081.08 |
LBP |
444556 |