Suppliers
Name ar : شمعون غروب
Name en :
Name fr :
Financial number : 2226412-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 10 July 2024 |
90090090.00 |
LBP |
661 |
|
|
|
Wednesday 7 August 2024 |
90090090.00 |
LBP |
780 |
|
|
|
Monday 28 October 2024 |
90090090.00 |
LBP |
1108 |