Suppliers
Name ar : anna-melki
Name en :
Name fr :
Financial number : 01242747
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 11 December 2024 |
19980000.00 |
LBP |
15 |
|
|
|
Tuesday 19 November 2024 |
6300000.00 |
LBP |
8 |