Suppliers
Name ar : metaleo
Name en :
Name fr :
Financial number : 312100
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 2 July 2024 |
220000000.00 |
LBP |
0013567 |
|
|
|
Tuesday 2 July 2024 |
220000000.00 |
LBP |
0013567 |
|
|
|
Wednesday 6 November 2024 |
65490000.00 |
LBP |
13898 |