Suppliers
Name ar : مؤسسة جوزيف عازار
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
499500000.00 |
LBP |
|||
|
|
jeudi 20 mars 2025 |
291150000.00 |
LBP |
0313 |