Suppliers
Name ar : MOUSSA GROUP
Name en :
Name fr :
Financial number : 77216-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 23 October 2024 |
52550000.00 |
LBP |
19322 |
|
|
|
Thursday 5 December 2024 |
6575000.00 |
LBP |
19359 |