Suppliers
Name ar : polaris
Name en :
Name fr :
Financial number : 299382-601
Number of tenders : 0
Number of invoices : 6
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 13 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 20 December 2023 |
0.00 |
LBP |
||
|
|
Wednesday 13 December 2023 |
22028829.00 |
LBP |
4920 |
|
|
|
Wednesday 20 December 2023 |
6127928.00 |
LBP |
NZI/HEL |
|
|
|
Wednesday 9 October 2024 |
36950000.00 |
LBP |
5222 |
|
|
|
Wednesday 10 July 2024 |
11170000.00 |
LBP |
1732331 |