Suppliers
Name ar : مؤسسة أحمد شعيب التجارية
Name en :
Name fr :
Financial number : 847446
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Saida
|
Tuesday 25 June 2024 |
155.00 |
USD |
48 |
|
|
Municipality of Saida
|
Monday 15 July 2024 |
18795000.00 |
LBP |
228 |