Suppliers
Name ar : شركة فايز أبو الشيخ وأولاده
Name en :
Name fr :
Financial number : ــــــــــــــــــــ
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Saida
|
Tuesday 7 May 2024 |
935.47 |
USD |
2553 |
|
|
Municipality of Saida
|
Tuesday 13 May 2025 |
13708000.00 |
LBP |
1520 |
|
|
Municipality of Saida
|
Thursday 11 September 2025 |
58841000.00 |
LBP |
3233 |