Suppliers
Name ar : مؤسسة أحمد محمد البقاعي الزراعي
Name en :
Name fr :
Financial number : 244678
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 20 October 2024 |
25000000.00 |
LBP |
114 |
|
|
|
Tuesday 3 September 2024 |
20000000.00 |
LBP |
16198 |