Suppliers
Name ar : شركة الشمالي ومزهر
Name en :
Name fr :
Financial number : 3944-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 4 June 2024 |
450480700.00 |
LBP |
1582 |
|
|
|
Wednesday 19 June 2024 |
360359520.00 |
LBP |
1585 |