Suppliers
Name ar : مؤسسة ابراهيم ماحم شمص
Name en :
Name fr :
Financial number : 3689407
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 July 2024 |
0.00 |
LBP |
||
|
|
Saturday 8 June 2024 |
0.00 |
LBP |
||
|
|
Wednesday 24 July 2024 |
0.00 |
LBP |