Suppliers
Name ar : moussa georges seryani
Name en :
Name fr :
Financial number : 4009256
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 5 November 2024 |
17899000.00 |
LBP |
15805 |
|
|
|
Thursday 5 December 2024 |
25040000.00 |
LBP |
41224 |
|
|
|
Saturday 23 November 2024 |
45200000.00 |
LBP |
15905 |