Suppliers
Name ar : مؤسسة البستان للدهانات
Name en :
Name fr :
Financial number : 315719
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 19 September 2024 |
56500000.00 |
LBP |
35 |
|
|
|
Monday 16 December 2024 |
650000.00 |
LBP |
83 |