Suppliers
Name ar : مؤسسة أمون للتجارة
Name en :
Name fr :
Financial number : 3451045
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 23 October 2024 |
33300000.00 |
LBP |
473 |
|
|
|
Wednesday 23 October 2024 |
81000000.00 |
LBP |
472 |