Suppliers
Name ar : AMAZONA PAINTS
Name en :
Name fr :
Financial number : 3721655
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 13 December 2024 |
59940000.00 |
LBP |
24023944 |
|
|
|
Thursday 19 September 2024 |
100590000.00 |
LBP |
052068 |
|
|
|
Wednesday 18 December 2024 |
128430000.00 |
LBP |
24024433 |