Suppliers
Name ar : MULTISTEEEL DIAB مالتستيل دياب
Name en :
Name fr :
Financial number : 11419
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 19 November 2024 |
34115000.00 |
LBP |
171252 |
|
|
|
Monday 28 October 2024 |
13000000.00 |
LBP |
171140 |