Suppliers
Name ar : شركة مطاحن التاج ش.م.ل
Name en :
Name fr :
Financial number : 3150300
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 25 September 2024 |
404590000.00 |
LBP |
2113316349 |
|
|
|
Wednesday 23 October 2024 |
309060000.00 |
LBP |
2113318005 |