Suppliers
Name ar : Mneimneh Group
Name en :
Name fr :
Financial number : 1169226
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mardi 3 septembre 2024 |
5610000.00 |
LBP |
31 |