Suppliers
Name ar : شركة فيركو انترناسيونال ش.م.ل
Name en :
Name fr :
Financial number : 1737-601
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 29 November 2022 |
8304000.00 |
LBP |
22000860 |
|
|
|
Friday 16 August 2024 |
429576576.58 |
LBP |
24000937 |
|
National Anti-Corruption Commission
|
Tuesday 10 June 2025 |
9516000.00 |
LBP |
0 |