Suppliers
Name ar : مؤسسة محمد العمر
Name en :
Name fr :
Financial number : 3804731
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 10 June 2024 |
32000000.00 |
LBP |
84 |
|
|
|
Friday 20 December 2024 |
27820000.00 |
LBP |
0023 |
|
|
|
Monday 10 June 2024 |
32000000.00 |
LBP |
84 |
|
|
|
Wednesday 20 November 2024 |
40000000.00 |
LBP |
11 |