Suppliers
Name ar : DOLPHIN TEAM
Name en :
Name fr :
Financial number : 1731455
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 29 January 2023 |
0.00 |
LBP |
||
|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 29 November 2023 |
0.00 |
LBP |
||
|
|
Sunday 29 January 2023 |
0.00 |
LBP |
1539 |
|
|
|
Monday 15 May 2023 |
0.00 |
LBP |
1575 |
|
|
|
Wednesday 29 November 2023 |
349890090.00 |
LBP |
1608 |
|
|
|
Wednesday 10 July 2024 |
494730000.00 |
LBP |
1630 |