Suppliers
Name ar : ondos group
Name en :
Name fr :
Financial number : 3341438
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 June 2024 |
149030000.00 |
LBP |
44 |
|
|
|
Tuesday 25 June 2024 |
149030000.00 |
LBP |
44 |