Suppliers
Name ar : كاليري ميامي
Name en :
Name fr :
Financial number : 88668-601
Number of tenders : 0
Number of invoices : 8
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
||
|
|
Thursday 12 October 2023 |
0.00 |
LBP |
||
|
|
Tuesday 6 June 2023 |
0.00 |
LBP |
4937 |
|
|
|
Thursday 12 October 2023 |
25225225.00 |
LBP |
4952 |
|
|
Saturday 7 September 2024 |
0.00 |
LBP |
||
|
|
Monday 1 July 2024 |
30000000.00 |
LBP |
4987 |
|
|
|
Monday 1 July 2024 |
30000000.00 |
LBP |
4987 |
|
|
|
Monday 29 July 2024 |
9930000.00 |
LBP |
4989 |