Suppliers
Name ar : مؤسسة وليد علي الشل
Name en :
Name fr :
Financial number : 3631050
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 25 November 2024 |
58240000.00 |
LBP |
514 |
|
|
|
Wednesday 11 December 2024 |
26800000.00 |
LBP |
515 |