Suppliers
Name ar : المهندس نديم الحجار
Name en :
Name fr :
Financial number : 14229
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
49.75 |
LBP |
|||
|
|
49.20 |
LBP |
|||
|
|
49.35 |
LBP |
|||
|
|
498.88 |
LBP |
|||
|
|
496.80 |
LBP |
|||
|
|
498.90 |
LBP |