Suppliers
Name ar : saleh bros
Name en :
Name fr :
Financial number : 256655-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 16 December 2024 |
206790000.00 |
LBP |
8264 |
|
|
|
Monday 4 November 2024 |
21070000.00 |
LBP |
8258 |
|
|
|
Thursday 12 December 2024 |
9900000.00 |
LBP |
8263 |
|
|
|
Friday 20 December 2024 |
23970000.00 |
LBP |
8267 |