Suppliers
Name ar : نيو غرافور
Name en :
Name fr :
Financial number : 2832630
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 20 June 2024 |
8055000.00 |
LBP |
764 |
|
|
|
Thursday 20 June 2024 |
8055000.00 |
LBP |
764 |