Suppliers
Name ar : مؤسسة ناصر الزيباوي التجارية
Name en :
Name fr :
Financial number : 630747
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 7 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 31 August 2023 |
0.00 |
LBP |
||
|
|
Wednesday 6 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 7 June 2023 |
0.00 |
LBP |
37761 |
|
|
|
Thursday 31 August 2023 |
46846847.00 |
LBP |
2478 |
|
|
|
Wednesday 6 December 2023 |
15315315.00 |
LBP |
47907 |