Suppliers
Name ar : ابراهيم شعيتو
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 4 July 2023 |
5750000.00 |
LBP |
0 |
|
|
|
Tuesday 5 March 2024 |
30000000.00 |
LBP |
0 |
|
|
|
Monday 5 May 2025 |
40.00 |
USD |
409 |