Suppliers
Name ar : مؤسسة مهتدي النمر
Name en :
Name fr :
Financial number : 215663
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 25 June 2024 |
71040000.00 |
LBP |
5105 |
|
|
|
Tuesday 25 June 2024 |
64000000.00 |
LBP |
5101 |
|
|
|
Tuesday 25 June 2024 |
71040000.00 |
LBP |
5105 |