Suppliers
Name ar : مؤسسة نادر عثمان
Name en :
Name fr :
Financial number : 3618100
Number of tenders : 0
Number of invoices : 7
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 18 December 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
||
|
|
Monday 24 July 2023 |
0.00 |
LBP |
71 |
|
|
|
Monday 18 December 2023 |
29099099.00 |
LBP |
20 |
|
|
|
Monday 24 July 2023 |
48455856.00 |
LBP |
71 |
|
|
|
Wednesday 23 October 2024 |
252000000.00 |
LBP |
1736 |