Suppliers
Name ar : مؤسسة علي سليمان
Name en :
Name fr :
Number of tenders : 1
Number of invoices : 4
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 2 August 2024 |
0.00 |
LBP |
||
|
|
Thursday 15 February 2024 |
0.00 |
LBP |
||
|
|
Friday 17 May 2024 |
0.00 |
LBP |
||
|
|
Wednesday 29 May 2024 |
0.00 |
LBP |