Suppliers
Name ar : معنقي لتجارة المواد الغدائية
Name en :
Name fr :
Financial number : 2941110
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 18 December 2024 |
24728000.00 |
LBP |
4764 |
|
|
|
Monday 16 December 2024 |
102432000.00 |
LBP |
4756 |