Suppliers
Name ar : شركة رالرولمان المجنون
Name en :
Name fr :
Financial number : 236927
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 30 October 2023 |
0.00 |
LBP |
||
|
|
Monday 23 October 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
10912 |
|
|
|
Monday 24 July 2023 |
7708108.00 |
LBP |
10955 |
|
|
|
Monday 30 October 2023 |
2432432.00 |
LBP |
10995 |
|
|
|
Monday 23 October 2023 |
10540541.00 |
LBP |
10975 |
|
|
|
Monday 18 December 2023 |
3405405.00 |
LBP |
11024 |