Suppliers
Name ar : JF TRIBRATA s.a.r.l
Name en :
Name fr :
Financial number : Mawad 3972935
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 9 November 2024 |
0.00 |
LBP |
||
|
|
Friday 9 February 2024 |
0.00 |
LBP |
||
|
|
Wednesday 11 December 2024 |
0.00 |
LBP |
||
|
|
Thursday 11 July 2024 |
0.00 |
LBP |
||
|
|
Friday 12 April 2024 |
0.00 |
LBP |
||
|
|
Monday 25 November 2024 |
0.00 |
LBP |
||
|
|
0.00 |
LBP |
|||
|
|
Friday 13 December 2024 |
0.00 |
LBP |