Suppliers
Name ar : شركة أسمر اخوان
Name en :
Name fr :
Financial number : 8630
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 24 June 2024 |
25000000.00 |
LBP |
10968 |
|
|
|
Monday 24 June 2024 |
25000000.00 |
LBP |
10968 |