Suppliers
Name ar : مطبعة سيدي
Name en :
Name fr :
Financial number : 310505
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 16 December 2024 |
30000000.00 |
LBP |
1285 |
|
|
|
Tuesday 20 August 2024 |
30000000.00 |
LBP |
1271 |
|
|
|
Monday 7 October 2024 |
30000000.00 |
LBP |
1276 |