Suppliers
Name ar : Khoury International S.A.L
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Mobile Interim Company No.2 S.A.L.
|
Purchase of Washbasin Washroom Handicapped for HQ Second Floor (Replacement Sink) |
Monday 9 September 2024 |
0.00 |
USD |
|
|
Mobile Interim Company No.2 S.A.L.
|
Purchase of Sewage Pump for Block C -5 Level |
Monday 26 August 2024 |
0.00 |
USD |