Suppliers
Name ar : معمل اختام 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 |
|---|---|---|---|---|---|
|
Monday 16 December 2024 |
11.45 |
LBP |
2225 |
|
|
|
Monday 16 December 2024 |
11.45 |
LBP |
2225 |