Suppliers
Name ar : مؤسسة زاهي فلفلي للدهانات
Name en :
Name fr :
Financial number : 1636830
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 1 July 2024 |
13260000.00 |
LBP |
375 |
|
|
|
Monday 21 October 2024 |
29700000.00 |
LBP |
476 |
|
|
|
Monday 1 July 2024 |
13260000.00 |
LBP |
375 |