Suppliers
Name ar : حسن علي كزما
Name en :
Name fr :
Financial number : 67454/601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mercredi 6 novembre 2024 |
55850000.00 |
LBP |
207 |
|
|
|
jeudi 19 septembre 2024 |
81150000.00 |
LBP |
198 |