Suppliers
Name ar : بارودي تريدينغ
Name en :
Name fr :
Financial number : 3810495
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 18 April 2023 |
32000000.00 |
LBP |
5 |
|
|
|
Tuesday 18 April 2023 |
44660000.00 |
LBP |
4 |
|
|
|
Wednesday 17 May 2023 |
8900000.00 |
LBP |
7 |