Suppliers
Name ar : ابراهيم شعيتو
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mardi 4 juillet 2023 |
5750000.00 |
LBP |
0 |
|
|
|
mardi 5 mars 2024 |
30000000.00 |
LBP |
0 |
|
|
|
lundi 5 mai 2025 |
40.00 |
USD |
409 |