Suppliers
Name ar : مؤسسة الموعد للتجارة والصناعة العامة
Name en :
Name fr :
Financial number : 5002039
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 17 October 2024 |
31040000.00 |
LBP |
226 |
|
|
|
Monday 11 November 2024 |
8940000.00 |
LBP |
10511 |