Suppliers
Name ar : PROMARCHE
Name en :
Name fr :
Financial number : 3611590-601 baaba
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 20 March 2024 |
0.00 |
LBP |
||
|
|
Wednesday 20 March 2024 |
0.00 |
LBP |
||
|
|
Wednesday 20 March 2024 |
6562008.00 |
LBP |
216171 |
|
|
|
Wednesday 20 March 2024 |
6550000.00 |
LBP |
45599 |