Suppliers
Name ar : معرض النور
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 21 August 2023 |
1910000.00 |
LBP |
75 |
|
|
|
Friday 5 January 2024 |
1339000.00 |
LBP |
92 |