Suppliers
Name ar : شركة عبود التجارية ش.م.م
Name en :
Name fr :
Financial number : 2928056
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 16 November 2024 |
1269640000.00 |
LBP |
007803 |
|
|
|
Sunday 17 November 2024 |
1331580000.00 |
LBP |
007840 |
|
|
|
Friday 15 November 2024 |
1269640000.00 |
LBP |
007787 |