Suppliers
Name ar : مؤسسة نوفل وخولي للتجارة
Name en :
Name fr :
Financial number : 41666
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 18 September 2024 |
16660000.00 |
LBP |
51155 |
|
|
|
Tuesday 29 October 2024 |
96660000.00 |
LBP |
51194 |