Suppliers
Name ar : معمل أختام وزنكو غراف صبرا اخوان
Name en :
Name fr :
Financial number : 96842
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 22 May 2024 |
17.90 |
LBP |
2140 |
|
|
|
Friday 28 June 2024 |
1200000.00 |
LBP |
2152 |