Suppliers
Name ar : شركة حبر وورق- (الفائز)
the print shop
Name en :
Name fr :
Financial number : 2768691
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 3 August 2023 |
1575.00 |
USD |
768 |
|
|
Wednesday 31 December 2025 |
18000000.00 |
LBP |
280 |