Suppliers
Name ar : مؤسسة طوني جريجيري للتجارة العامة
Name en :
Name fr :
Financial number : 1061342
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Thursday 4 April 2024 |
20.70 |
LBP |
0110 |
|
|
|
Tuesday 27 August 2024 |
0.00 |
LBP |
5630 |