Suppliers
Name ar : ا - فرح
Name en :
Name fr :
Financial number : 2752279
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 5 July 2024 |
13900000.00 |
LBP |
57 |
|
|
|
Tuesday 24 September 2024 |
9100000.00 |
LBP |
A000083 |