Suppliers
Name ar : holcim liban s.a.l
Name en :
Name fr :
Financial number : 12253
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 5 August 2024 |
407480000.00 |
LBP |
1020 |
|
|
|
Tuesday 6 August 2024 |
407480000.00 |
LBP |
1021 |
|
|
|
Wednesday 7 August 2024 |
357640000.00 |
LBP |
1022 |