Suppliers
Name ar : روبير قزي
Name en :
Name fr :
Financial number : 209155-601
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Thursday 22 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 22 June 2023 |
0.00 |
LBP |
2284 |
|
|
|
Saturday 13 July 2024 |
101000000.00 |
LBP |
1959 |
|
|
|
Saturday 13 July 2024 |
101000000.00 |
LBP |
1959 |
|
|
|
Tuesday 5 November 2024 |
60780000.00 |
LBP |
3534 |
|
|
|
Monday 29 July 2024 |
9000000.00 |
LBP |
2167 |
|
|
|
Tuesday 10 September 2024 |
40270000.00 |
LBP |
2788 |
|
|
|
Monday 16 December 2024 |
109270000.00 |
LBP |
4106 |