Suppliers
Name ar : شركة قدوحة
Name en :
Name fr :
Financial number : 3146386
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
jeudi 2 mai 2024 |
15000000.00 |
LBP |
14286 |
|
|
|
jeudi 2 mai 2024 |
10000000.00 |
LBP |
14287 |