Suppliers
Name ar : نادي الضباط جونية
Name en :
Name fr :
Financial number : -
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 20 August 2024 |
400000000.00 |
LBP |
31 |
|
|
|
Monday 9 September 2024 |
499990000.00 |
LBP |
117 |