Suppliers
Name ar : محلات ايمن عيسى
Name en :
Name fr :
Financial number : 0000000000
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 14 November 2024 |
150800000.00 |
LBP |
356 |
|
|
|
Tuesday 10 December 2024 |
15700000.00 |
LBP |
4948 |