Suppliers
Name ar : sis
Name en :
Name fr :
Financial number : 182457-601
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 22 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 24 August 2023 |
0.00 |
LBP |
||
|
|
Tuesday 5 September 2023 |
0.00 |
LBP |
||
|
|
Monday 25 September 2023 |
0.00 |
LBP |
||
|
|
Monday 22 May 2023 |
0.00 |
LBP |
SI463302 |
|
|
|
Thursday 24 August 2023 |
40500000.00 |
LBP |
467815 |
|
|
|
Tuesday 5 September 2023 |
10800000.00 |
LBP |
468374 |
|
|
|
Monday 25 September 2023 |
83700000.00 |
LBP |
469426 |