Suppliers
Name ar : شركة عازار اخوان
Name en :
Name fr :
Financial number : 2621190-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 15 May 2024 |
5994000.00 |
LBP |
8763 |
|
|
|
Wednesday 15 May 2024 |
5994000.00 |
LBP |
8763 |