Suppliers
Name ar : مؤسسة حطاب
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 7 December 2024 |
0.00 |
LBP |
||
|
|
Thursday 11 January 2024 |
455655000.00 |
LBP |
- |
|
|
|
Friday 4 July 2025 |
1075190000.00 |
LBP |
333 |