Suppliers
Name ar : universal
Name en :
Name fr :
Financial number : 2031-601
Number of tenders : 0
Number of invoices : 14
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 15 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
||
|
|
Thursday 30 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 12 September 2023 |
0.00 |
LBP |
||
|
|
Monday 15 May 2023 |
0.00 |
LBP |
1 |
|
|
|
Tuesday 16 May 2023 |
0.00 |
LBP |
2 |
|
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
3 |
|
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
4 |
|
|
|
Wednesday 17 May 2023 |
0.00 |
LBP |
5 |
|
|
|
Thursday 30 November 2023 |
251567568.00 |
LBP |
6 |
|
|
|
Tuesday 12 September 2023 |
157481982.00 |
LBP |
5 |