Suppliers
Name ar : اننا ارتين ملكي
Name en :
Name fr :
Financial number : 586795
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 5 June 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 16 November 2023 |
0.00 |
LBP |
||
|
|
Wednesday 1 November 2023 |
0.00 |
LBP |
||
|
|
Tuesday 19 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Monday 5 June 2023 |
0.00 |
LBP |
54 |
|
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
62 |
|
|
|
Thursday 16 November 2023 |
810811.00 |
LBP |
10 |
|
|
|
Wednesday 1 November 2023 |
11351351.00 |
LBP |
77 |
|
|
|
Tuesday 19 December 2023 |
33648649.00 |
LBP |
1 |
|
|
|
Wednesday 20 December 2023 |
9729730.00 |
LBP |
61 |