Suppliers
Name ar : حوّا سنتر أوفيس
Name en :
Name fr :
Financial number : 2006834
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 1 November 2024 |
80000000.00 |
LBP |
933 |
|
|
|
Wednesday 13 November 2024 |
98190000.00 |
LBP |
000771 |