Suppliers
Name ar : societe kassab
Name en :
Name fr :
Financial number : 10138
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 5 September 2024 |
987.00 |
USD |
169 |
|
|
Thursday 5 December 2024 |
42000000.00 |
LBP |
SO/2024/18426 |