Suppliers
Name ar : شركة ثقة امانة
Name en :
Name fr :
Financial number : 43953
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Municipality of Choueir - Ain Es Sindiane
|
Tuesday 14 May 2024 |
16420500.00 |
LBP |
||
|
Municipality of Choueir - Ain Es Sindiane
|
Friday 21 March 2025 |
60750000.00 |
LBP |
74 |
|
|
Municipality of Choueir - Ain Es Sindiane
|
Tuesday 24 March 2026 |
83200000.00 |
LBP |
439868-381211-439869-381212-439866-381210-439865-381209 |