Suppliers
Name ar : حسن علي كزما
Name en :
Name fr :
Financial number : 67454/601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
وزارة الدفاع الوطني
|
مطبوعات |
Wednesday 6 November 2024 |
55850000.00 |
LBP |
207 |
|
وزارة الدفاع الوطني
|
مطبوعات |
Thursday 19 September 2024 |
81150000.00 |
LBP |
198 |