Suppliers
Name ar : افران المختار الحديثة
Name en :
Name fr :
Financial number : -
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
National Anti-Corruption Commission
|
Tuesday 19 July 2022 |
210000.00 |
LBP |
- |
|
|
National Anti-Corruption Commission
|
Wednesday 12 October 2022 |
100000.00 |
LBP |
- |
|
|
Tuesday 11 April 2023 |
0.00 |
LBP |
||
|
|
Saturday 11 February 2023 |
0.00 |
LBP |
||
|
|
Saturday 11 February 2023 |
0.00 |
LBP |
||
|
|
Monday 13 February 2023 |
0.00 |
LBP |
||
|
|
Monday 13 February 2023 |
0.00 |
LBP |
||
|
|
Monday 13 February 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
||
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 April 2023 |
0.00 |
LBP |
1 |
|
|
|
Saturday 11 February 2023 |
0.00 |
LBP |
2 |
|
|
|
Saturday 11 February 2023 |
0.00 |
LBP |
3 |
|
|
|
Monday 13 February 2023 |
0.00 |
LBP |
4 |
|
|
|
Monday 13 February 2023 |
0.00 |
LBP |
5 |
|
|
|
Monday 13 February 2023 |
0.00 |
LBP |
6 |
|
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
7 |
|
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
8 |
|
|
|
Wednesday 15 February 2023 |
0.00 |
LBP |
9 |