Suppliers
Name ar : codipha
Name en :
Name fr :
Financial number : 63658
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 11 May 2023 |
0.00 |
LBP |
||
|
|
Friday 19 May 2023 |
0.00 |
LBP |
||
|
|
Friday 19 May 2023 |
0.00 |
LBP |
||
|
|
Friday 19 May 2023 |
0.00 |
LBP |
||
|
|
Friday 19 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 11 May 2023 |
0.00 |
LBP |
4587 |
|
|
|
Friday 19 May 2023 |
0.00 |
LBP |
4916 |
|
|
|
Friday 19 May 2023 |
0.00 |
LBP |
4917 |
|
|
|
Friday 19 May 2023 |
0.00 |
LBP |
4918 |
|
|
|
Friday 19 May 2023 |
0.00 |
LBP |
4919 |
|
|
|
Wednesday 29 May 2024 |
1619040000.00 |
LBP |
1196/YD-7658 |
|
|
|
Wednesday 13 November 2024 |
2978000000.00 |
LBP |
161 |
|
|
|
Wednesday 13 November 2024 |
39520000.00 |
LBP |
161v2 |
|
|
|
Wednesday 29 May 2024 |
1619040000.00 |
LBP |
1196/YD-7658 |