Suppliers
Name ar : JRJ KARAM
Name en :
Name fr :
Financial number : 2215137-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 August 2024 |
90090000.00 |
LBP |
2359-2024 |
|
|
|
Tuesday 5 November 2024 |
90090000.00 |
LBP |
2398-2024 |