Suppliers
Name ar : الدكتور عماد الدين مسعود
Name en :
Name fr :
Financial number : -----
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 20 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 13 July 2023 |
0.00 |
LBP |
||
|
|
Thursday 20 April 2023 |
0.00 |
LBP |
8437704 |
|
|
|
Thursday 13 July 2023 |
1175676.00 |
LBP |
8437703 |
|
|
|
Wednesday 22 May 2024 |
6650000.00 |
LBP |
613627105 |
|
|
|
Wednesday 22 May 2024 |
6650000.00 |
LBP |
613627105 |