Suppliers
Name ar : Sada Pack S.A.L
Name en :
Name fr :
Financial number : 2814577-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 22 June 2023 |
6372522.52 |
LBP |
2197024149 |
|
|
|
Thursday 22 June 2023 |
2921558.00 |
LBP |
2197024147 |