Suppliers
Name ar : كاراج صبرا
Name en :
Name fr :
Financial number : 1405268
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 18 April 2023 |
6825000.00 |
LBP |
1377 |
|
|
|
Tuesday 18 April 2023 |
15600000.00 |
LBP |
1378 |