Suppliers
Name ar : فرست-اف ش.م.م
Name en :
Name fr :
Financial number : 2997330
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 December 2024 |
200000000.00 |
LBP |
20241210 |
|
|
|
Wednesday 11 December 2024 |
200000000.00 |
LBP |
20241211 |