Suppliers
Name ar : azar group s.a.l
Name en :
Name fr :
Financial number : 3781521-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 18 November 2024 |
61450000.00 |
LBP |
20243944 |
|
|
|
Thursday 12 December 2024 |
83330000.00 |
LBP |
Sa/2024/4256 |
|
|
|
Thursday 11 July 2024 |
23270000.00 |
LBP |
41110 |