Suppliers
Name ar : شركة دهانات أستوريا
Name en :
Name fr :
Financial number : 3056839
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 25 November 2024 |
41400000.00 |
LBP |
8769 |
|
|
|
Monday 16 December 2024 |
46350000.00 |
LBP |
8781 |
|
|
|
Wednesday 11 September 2024 |
17280000.00 |
LBP |
555 |