Suppliers
Name ar : مؤسسة اكرم الحلو التجارية
Name en :
Name fr :
Financial number : 54224
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 7 November 2024 |
40050000.00 |
LBP |
6346 |
|
|
|
Thursday 25 July 2024 |
56700000.00 |
LBP |
6325 |