Suppliers
Name ar : شركة رشيد الكتريك ش.م.م
Name en :
Name fr :
Financial number : 882182-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 19 December 2024 |
16980000.00 |
LBP |
372 |
|
|
|
Tuesday 13 August 2024 |
9000000.00 |
LBP |
1252 |