Suppliers
Name ar : شركة لافل اند سكيل ش.م.م.
Name en :
Name fr :
Number of tenders : 12
Number of invoices : 4
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
Municipality of Jounieh
|
Wednesday 18 February 2026 |
1231267500.00 |
LBP |
11/2026 |
|
|
Municipality of Jounieh
|
Thursday 22 January 2026 |
1415250000.00 |
LBP |
3 / 2026 |
|
|
Municipality of Jounieh
|
Wednesday 18 February 2026 |
1103895000.00 |
LBP |
9- |
|
|
Municipality of Jounieh
|
Wednesday 18 February 2026 |
735930000.00 |
LBP |
10-2026 |