Suppliers
Name ar : مؤسسة مارون اسطفان للتجارة العامة
Name en :
Name fr :
Financial number : 3285732
Number of tenders : 1
Number of invoices : 6
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 10 June 2025 |
50.00 |
LBP |
55 |
|
|
|
Monday 12 May 2025 |
50.00 |
LBP |
55 |
|
|
|
Monday 26 February 2024 |
50.00 |
LBP |
1524 |
|
|
|
Thursday 4 April 2024 |
50.00 |
LBP |
1525 |
|
|
|
Monday 29 April 2024 |
50.00 |
LBP |
1528 |
|
|
|
Wednesday 29 May 2024 |
50.00 |
LBP |
1527 |