Suppliers
Name ar : تعاونية الرضا للتموين
Name en :
Name fr :
Number of tenders : 3
Number of invoices : 7
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 22 October 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 24 October 2023 |
0.00 |
LBP |
||
|
|
Wednesday 25 October 2023 |
0.00 |
LBP |
||
|
|
Monday 20 November 2023 |
0.00 |
LBP |