Suppliers
Name ar : mallo for decoration
Name en :
Name fr :
Financial number : 2192728
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 July 2024 |
13330000.00 |
LBP |
2999 |
|
|
|
Thursday 29 August 2024 |
49900000.00 |
LBP |
312 |
|
|
|
Monday 15 July 2024 |
13330000.00 |
LBP |
2999 |
|
|
|
Thursday 21 November 2024 |
109290000.00 |
LBP |
328 |