Suppliers
Name ar : JRJ KARAM & CO S.A.R.L
Name en :
Name fr :
Financial number : 2215137-601
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
mercredi 27 novembre 2024 |
40000000.00 |
LBP |
2414-2024 |
|
|
|
mardi 12 novembre 2024 |
50000000.00 |
LBP |
1012 |