Suppliers
Name ar : الدكتور عبد الله كعدي
Name en :
Name fr :
Financial number : -----
Number of tenders : 0
Number of invoices : 9
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 11 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 7 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 14 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 July 2023 |
0.00 |
LBP |
||
|
|
Tuesday 11 April 2023 |
0.00 |
LBP |
42276493 |
|
|
|
Thursday 7 September 2023 |
54054054.00 |
LBP |
42276495 |
|
|
|
Thursday 14 September 2023 |
7900000.00 |
LBP |
42276496 |
|
|
|
Tuesday 11 July 2023 |
6423423.00 |
LBP |
42276494 |
|
|
|
Tuesday 20 August 2024 |
244900000.00 |
LBP |
42276497 |