Suppliers
Name ar : شركة النور - خليل حمتو وشركاؤه - اشتراك الدايخ
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Thursday 13 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 13 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |