Suppliers
Name ar : انطوان بشعلاني
Name en :
Name fr :
Financial number : 314443
Number of tenders : 1
Number of invoices : 5
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 1 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 1 June 2023 |
0.00 |
LBP |
6 |
|
|
|
Tuesday 6 August 2024 |
129100000.00 |
LBP |
3 |
|
|
|
Tuesday 19 November 2024 |
10800000.00 |
LBP |
6 |
|
|
|
Monday 16 December 2024 |
19980000.00 |
LBP |
7 |