Suppliers
Name ar : المهندس سامي عطاالله
Name en :
Name fr :
Financial number : 1126971
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
|
Tuesday 13 December 2022 |
7125000.00 |
LBP |
221213 |
|
|
|
Friday 17 November 2023 |
43500000.00 |
LBP |
231117 |
|
|
|
Tuesday 17 December 2024 |
312000000.00 |
LBP |
241217 |