Suppliers
Name ar : شركة رضا وياسين
Name en :
Name fr :
Financial number : 2002387
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 14 October 2024 |
333000000.00 |
LBP |
18 |
|
|
|
Tuesday 15 October 2024 |
363630000.00 |
LBP |
19 |
|
|
|
Tuesday 4 June 2024 |
43160006.00 |
LBP |
65 |