Suppliers
Name ar : المصح الارمني العازونية
Name en :
Name fr :
Financial number : 188427
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 13 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 April 2023 |
0.00 |
LBP |
||
|
|
Wednesday 12 April 2023 |
0.00 |
LBP |
||
|
|
Thursday 13 April 2023 |
0.00 |
LBP |
36 |
|
|
|
Wednesday 12 April 2023 |
0.00 |
LBP |
37 |
|
|
|
Wednesday 12 April 2023 |
0.00 |
LBP |
38 |
|
|
|
Wednesday 10 July 2024 |
15710000.00 |
LBP |
1 |
|
|
|
Wednesday 10 July 2024 |
15710000.00 |
LBP |
1 |