Suppliers
Name ar : الحشيمي لتجارة الحديد
Name en :
Name fr :
Financial number : 2882215
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 4 November 2024 |
49500000.00 |
LBP |
1080 |
|
|
|
Thursday 21 November 2024 |
14563000.00 |
LBP |
1172 |