Suppliers
Name ar : الإتحاد اللبناني لبيوت الشباب
Name en :
Name fr :
Financial number : 292650
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 12 September 2023 |
26680.00 |
USD |
101-23 |
|
|
|
Friday 29 September 2023 |
26200.00 |
USD |
117-23 |