Suppliers
Name ar : total
Name en :
Name fr :
Number of tenders : 0
Number of invoices : 5
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 17 June 2022 |
2675000.00 |
LBP |
24965 20424 |
|
|
|
Monday 25 July 2022 |
1450000.00 |
LBP |
24968 |
|
|
|
Friday 17 June 2022 |
2675000.00 |
LBP |
24965 20424 |
|
National Anti-Corruption Commission
|
Wednesday 26 March 2025 |
315000.00 |
LBP |
0 |
|
|
National Anti-Corruption Commission
|
Monday 16 June 2025 |
340000.00 |
LBP |
0 |