Suppliers
Name ar : ماما فواز حوراني
Name en :
Name fr :
Financial number : 3301193
Number of tenders : 0
Number of invoices : 1
Tenders
Invoices
| Procuring entity | Facture d'achat | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
dimanche 13 octobre 2024 |
4500000.00 |
LBP |
59 |