Suppliers
Name ar : khoury building materials
Name en :
Name fr :
Financial number : 2657496-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 11 July 2024 |
37800000.00 |
LBP |
387 |
|
|
|
Monday 25 November 2024 |
66730000.00 |
LBP |
16079 |