Suppliers
Name ar : nasser work shop
Name en :
Name fr :
Financial number : 1798060
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 10 May 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 September 2023 |
0.00 |
LBP |
||
|
|
Wednesday 10 May 2023 |
0.00 |
LBP |
75 |
|
|
|
Tuesday 19 September 2023 |
36036036.00 |
LBP |
51 |
|
|
|
Tuesday 19 September 2023 |
45045045.00 |
LBP |
52 |
|
|
|
Wednesday 30 October 2024 |
30000000.00 |
LBP |
34 |