Suppliers
Name ar : شركة صفي الدين اخوان للمحروقات - محطة الجبل للمحروقات
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
0.00 |
LBP |
|||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 December 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 27 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 27 December 2023 |
0.00 |
LBP |
||
|
|
Friday 29 December 2023 |
0.00 |
LBP |