Suppliers
Name ar : ابراهيم عودة
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 13 January 2024 |
0.00 |
LBP |
||
|
|
Monday 15 January 2024 |
0.00 |
LBP |
||
|
|
Tuesday 16 January 2024 |
0.00 |
LBP |