Suppliers
Name ar : American Lebanese Language Center - Dbayeh
Name en :
Name fr :
Financial number : 204525
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
vendredi 6 décembre 2024 |
214800000.00 |
LBP |
1,467.00 |