Suppliers
Name ar : غانم كاربت سانتر
Name en :
Name fr :
Financial number : 64640
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 11 June 2024 |
85000000.00 |
LBP |
3647 |
|
|
|
Tuesday 11 June 2024 |
85000000.00 |
LBP |
3647 |