Suppliers
Name ar : SACO
Name en :
Name fr :
Financial number : 601-1221968
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 14 June 2024 |
23630000.00 |
LBP |
134 |
|
|
|
Friday 14 June 2024 |
23630000.00 |
LBP |
134 |