Suppliers
Name ar : عثمان احمدالاحمد النشار
Name en :
Name fr :
Financial number : 3399850
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Sunday 21 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 September 2023 |
0.00 |
LBP |
||
|
|
Sunday 21 May 2023 |
0.00 |
LBP |
1 |
|
|
|
Wednesday 6 September 2023 |
19864865.00 |
LBP |
55 |
|
|
|
Tuesday 16 July 2024 |
45190000.00 |
LBP |
201 |
|
|
|
Tuesday 27 August 2024 |
295470000.00 |
LBP |
163 |
|
|
|
Monday 11 November 2024 |
82400000.00 |
LBP |
214 |
|
|
|
Tuesday 17 December 2024 |
60570000.00 |
LBP |
275 |