Suppliers
Name ar : مؤسسة وسام جوزف متى
Name en :
Name fr :
Financial number : 315708
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 29 April 2024 |
0.00 |
LBP |
||
|
|
Friday 20 December 2024 |
0.00 |
LBP |
||
|
|
Monday 29 April 2024 |
2380000.00 |
LBP |
32055 |