Suppliers
Name ar : مؤسسة دانيال للخرضوات
Name en :
Name fr :
Financial number : 3407647
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 12 December 2024 |
30000000.00 |
LBP |
56 |
|
|
|
Thursday 5 December 2024 |
300000000.00 |
LBP |
60 |
|
|
|
Wednesday 11 December 2024 |
18000000.00 |
LBP |
61 |