Suppliers
Name ar : شركة الشمالي ومزهر للقرطاسية ش م م
Name en : Chemali & Mezher Stationery sarl
Name fr :
Financial number : cmstationery@dm.net.lb
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
jeudi 10 juillet 2025 |
48635000.00 |
LBP |
1688 |