Suppliers
Name ar : أحمد علي طالب
Name en :
Name fr :
Financial number : 279100
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 10 September 2024 |
105450000.00 |
LBP |
01010 |
|
|
|
Tuesday 3 December 2024 |
29000000.00 |
LBP |
1816 |