Suppliers
Name ar : ABRACH-GROUP-ABR
Name en :
Name fr :
Financial number : 3430805
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 1 July 2024 |
21170000.00 |
LBP |
46 |
|
|
|
Monday 1 July 2024 |
21170000.00 |
LBP |
46 |