Suppliers
Name ar : ماء العينين عبد الجليل فاتروني
Name en :
Name fr :
Financial number : 795462
Number of tenders : 0
Number of invoices : 10
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Saturday 17 June 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Monday 28 August 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Friday 8 December 2023 |
0.00 |
LBP |
||
|
|
Saturday 17 June 2023 |
0.00 |
LBP |
6 |
|
|
|
Wednesday 18 October 2023 |
19545045.00 |
LBP |
5866 |
|
|
|
Monday 28 August 2023 |
15810811.00 |
LBP |
121 |
|
|
|
Monday 18 December 2023 |
29189189.00 |
LBP |
1201 |
|
|
|
Friday 8 December 2023 |
37702703.00 |
LBP |
5902 |