Suppliers
Name ar : نوفوتيه غني
Name en :
Name fr :
Financial number : 266398
Number of tenders : 0
Number of invoices : 13
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 29 January 2023 |
0.00 |
LBP |
||
|
|
Monday 30 January 2023 |
0.00 |
LBP |
||
|
|
Friday 22 September 2023 |
0.00 |
LBP |
||
|
|
Thursday 21 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 September 2023 |
0.00 |
LBP |
||
|
|
Sunday 29 January 2023 |
0.00 |
LBP |
64 |
|
|
|
Monday 30 January 2023 |
0.00 |
LBP |
66 |
|
|
|
Friday 22 September 2023 |
73657658.00 |
LBP |
69 |
|
|
|
Thursday 21 September 2023 |
111729730.00 |
LBP |
68 |
|
|
|
Wednesday 20 September 2023 |
111729730.00 |
LBP |
67 |
|
|
|
Thursday 23 May 2024 |
150000000.00 |
LBP |
61 |
|
|
|
Friday 6 December 2024 |
70000000.00 |
LBP |
73 |
|
|
|
Thursday 23 May 2024 |
150000000.00 |
LBP |
61 |