Suppliers
Name ar : ARMEN DER-OHANESSIAN
Name en :
Name fr :
Financial number : 160515
Number of tenders : 0
Number of invoices : 3
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 8 November 2022 |
3000000.00 |
LBP |
2151 |
|
|
|
Wednesday 17 August 2022 |
2700000.00 |
LBP |
2155 |
|
|
|
Monday 22 August 2022 |
2100000.00 |
LBP |
2158 |