Suppliers
Name ar : khory tires
Name en :
Name fr :
Financial number : 1445464-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 16 December 2024 |
50000000.00 |
LBP |
16099 |
|
|
|
Monday 16 December 2024 |
100000000.00 |
LBP |
16098 |