Suppliers
Name ar : مؤسسة القاروط
Name en :
Name fr :
Financial number : 3871477 زقاق البلاط
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 23 December 2024 |
0.00 |
LBP |
||
|
Friday 20 December 2024 |
25000000.00 |
LBP |
122 |
|
|
|
Monday 16 December 2024 |
25000000.00 |
LBP |
121 |