Suppliers
Name ar : افران العجينة الذهبية
Name en :
Name fr :
Financial number : 2467213
Number of tenders : 0
Number of invoices : 20
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 17 February 2023 |
0.00 |
LBP |
||
|
|
Friday 17 February 2023 |
0.00 |
LBP |
||
|
|
Saturday 18 February 2023 |
0.00 |
LBP |
||
|
|
Saturday 18 February 2023 |
0.00 |
LBP |
||
|
|
Monday 20 February 2023 |
0.00 |
LBP |
||
|
|
Monday 20 February 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 February 2023 |
0.00 |
LBP |
||
|
|
Tuesday 21 February 2023 |
0.00 |
LBP |
||
|
|
Wednesday 22 February 2023 |
0.00 |
LBP |
||
|
|
Wednesday 22 February 2023 |
0.00 |
LBP |
||
|
|
Friday 17 February 2023 |
0.00 |
LBP |
19 |
|
|
|
Friday 17 February 2023 |
0.00 |
LBP |
20 |
|
|
|
Saturday 18 February 2023 |
0.00 |
LBP |
21 |
|
|
|
Saturday 18 February 2023 |
0.00 |
LBP |
22 |
|
|
|
Monday 20 February 2023 |
0.00 |
LBP |
23 |
|
|
|
Monday 20 February 2023 |
0.00 |
LBP |
24 |
|
|
|
Tuesday 21 February 2023 |
0.00 |
LBP |
29 |
|
|
|
Tuesday 21 February 2023 |
0.00 |
LBP |
30 |
|
|
|
Wednesday 22 February 2023 |
0.00 |
LBP |
31 |
|
|
|
Wednesday 22 February 2023 |
0.00 |
LBP |
32 |