Suppliers
Name ar : مالتيلاب
Name en :
Name fr :
Financial number : 185673
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 29 April 2024 |
319.68 |
LBP |
||
|
|
Friday 3 October 2025 |
42846000.00 |
LBP |
2 |
|
|
|
Friday 3 October 2025 |
98351550.00 |
LBP |
41 |