Suppliers
Name ar : شركة موسى طهماز واولاده التجارية
Name en :
Name fr :
Financial number : 91379-601
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 3 June 2024 |
490000000.00 |
LBP |
100540 |
|
|
|
Tuesday 4 June 2024 |
490000000.00 |
LBP |
100550 |
|
|
|
Monday 3 June 2024 |
490000000.00 |
LBP |
100540 |
|
|
|
Tuesday 4 June 2024 |
490000000.00 |
LBP |
100550 |
|
|
|
Wednesday 13 November 2024 |
6180000.00 |
LBP |
19702 |
|
|
|
Wednesday 3 July 2024 |
18500000.00 |
LBP |
811 |