Suppliers
Name ar : Petra sarl
Name en :
Name fr :
Financial number : 3837958
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 16 December 2024 |
214840000.00 |
LBP |
302 |
|
|
|
Tuesday 17 December 2024 |
250000000.00 |
LBP |
304 |