Suppliers
Name ar : مؤسسة الجمل لفرش
السيارات
Name en :
Name fr :
Financial number : 257581
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 13 May 2024 |
0.00 |
LBP |
||
|
|
Saturday 25 May 2024 |
0.00 |
LBP |
||
|
|
Friday 14 June 2024 |
0.00 |
LBP |
||
|
|
Monday 13 May 2024 |
29250000.00 |
LBP |
686 |
|
|
|
Friday 14 June 2024 |
12150000.00 |
LBP |
692 |