Suppliers
Name ar : مؤسسة وجه صحارة
Name en :
Name fr :
Financial number : 3699705-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Thursday 21 September 2023 |
5228000.00 |
LBP |
1 |
|
|
|
Friday 26 July 2024 |
25000000.00 |
LBP |
3 |