Suppliers
Name ar : محمد محمد فواز عجان
Name en :
Name fr :
Financial number : 3708080
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 12 June 2024 |
37140000.00 |
LBP |
49 |
|
|
|
Wednesday 12 June 2024 |
37140000.00 |
LBP |
49 |
|
|
|
Wednesday 4 December 2024 |
197340000.00 |
LBP |
4016 |