Suppliers
Name ar : L'orient le Jour
Name en :
Name fr :
Number of tenders : 1
Number of invoices : 7
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 14 November 2022 |
0.00 |
LBP |
||
|
|
Monday 14 November 2022 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
15210000.00 |
LBP |
MKT1251 |
|
|
Wednesday 24 May 2023 |
13754000.00 |
LBP |
MKT844 |
|
|
|
Friday 24 May 2024 |
15210000.00 |
LBP |
MKT 1724 |
|
|
|
Tuesday 12 March 2024 |
15210000.00 |
LBP |
MKT1565 |
|
|
|
Monday 11 November 2024 |
48150000.00 |
LBP |
37,638.00 |