Suppliers
Name ar : مكتبة جورج
Name en :
Name fr :
Financial number : 256168-601
Number of tenders : 0
Number of invoices : 4
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 29 September 2023 |
0.00 |
LBP |
||
|
|
Friday 29 September 2023 |
73800000.00 |
LBP |
3306 |
|
|
|
Monday 22 July 2024 |
250000000.00 |
LBP |
3521 |
|
|
|
Wednesday 18 December 2024 |
140000000.00 |
LBP |
3609 |